Vendor: SAP
Exam Code: C_TS452_2020
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification: SAP Certifications
Total Questions: 156 Q&A
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Updated on: Aug 15, 2025
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Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
A. A confirmation control key with at least one confirmation type marked as relevant for planning
B. A confirmation control key with a sequence of two confirmation types
C. A confirmation control key relevant for the proof of delivery
D. A purchasing value key with the order acknowledgment indicator preset
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
A. By giving end users exactly what they need for their work
B. By defining SAP Fiori apps that users can tailor exactly to their needs
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By separating transactional and analytical apps in different business roles
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
B. The system proposes the total delivered quantity as the quantity to be invoiced.
C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
D. The system proposes the quantity to be invoiced as the difference between the total
E. delivered quantity and the total quantity already invoiced.
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