[Feb-2025] C_TS452_2410 exam torrent SAP study guide
Use Valid New C_TS452_2410 Test Notes & C_TS452_2410 Valid Exam Guide
SAP C_TS452_2410 Exam Syllabus Topics:
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NEW QUESTION # 24
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the material master of the consumable material
- C. In the item category
- D. In the purchase order document type
Answer: A
NEW QUESTION # 25
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.
- A. You can issue from inspection stock.
- B. You can create stock transport requisitions via MRP.
- C. You can post goods receipt in consignment.
- D. You can post goods receipt to consumption.
- E. You can plan delivery costs.
Answer: B,D,E
NEW QUESTION # 26
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.
- A. IDoc
- B. OData
- C. SOAP
- D. RFC
Answer: B,C
NEW QUESTION # 27
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.
- A. You can only create release orders for the central purchasing organization.
- B. You can use centrally agreed contracts without restrictions for any purchasing organization.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can maintain plant-specific conditions in centrally agreed contracts.
Answer: C,D
NEW QUESTION # 28
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Answer: B,C
NEW QUESTION # 29
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.
- A. Automatically, by using backflushing
- B. Manually, by setting the Final Issue indicator for the reservation
- C. Manually, as a planned goods issue with reference to a reservation
- D. Periodically, on the basis of inventory differences
- E. Manually, as an unplanned goods issue, using movement type 261
Answer: A,C,E
NEW QUESTION # 30
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.
- A. Whether a confirmation type is a prerequisite for a goods receipt
- B. Whether a goods receipt needs to be confirmed
- C. Whether reminders for outstanding confirmations are required
- D. Whether a confirmation type is relevant for MRP
Answer: A,B
NEW QUESTION # 31
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.
- A. Partner schema
- B. Business partner role
- C. Client
- D. Business partner category
- E. Business partner type
Answer: B,C,E
NEW QUESTION # 32
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A plant-specific source list entry exists for the material.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: A,B,E
NEW QUESTION # 33
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
- D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
Answer: A,B
NEW QUESTION # 34
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.
- A. Assign the indicator for quota splitting to the lot-sizing procedure being used
- B. Set a maximum quola quantity in the quota arrangement item for each supplier
- C. Assign a rounding profile in the material master record of the planned material
- D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
Answer: B,D
NEW QUESTION # 35
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
Answer: A
NEW QUESTION # 36
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart controls, such as smart filter and smart charts, are available.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
Answer: B,D
NEW QUESTION # 37
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. M (Material unknown)
- B. W (Material group)
- C. T (Text)
- D. B (Limit)
Answer: B
NEW QUESTION # 38
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.
- A. You can maintain the components to be provided in a bill of material.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can assign a subcontracting order item to an account.
Answer: A,B,E
NEW QUESTION # 39
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By giving end users exactly what they need for their work
- C. By defining SAP Fiori apps that users can tailor exactly to their needs
- D. By separating transactional and analytical apps in different business roles
Answer: A,B
NEW QUESTION # 40
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.
- A. A supplier confirmation is pending.
- B. A purchase order approval is pending.
- C. A contract is ready as a source of supply.
- D. The due date for a blocked invoice has passed.
Answer: A,C
NEW QUESTION # 41
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.
- A. Allowed account assignment categories
- B. Allowed item categories
- C. Item number interval
- D. Number range
- E. Confirmation control
Answer: B,C,D
NEW QUESTION # 42
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Manager
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Intelligence
Answer: A
NEW QUESTION # 43
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3correct answers to this question.
- A. A release creation profile controls the periodicity of delivery schedule creation.
- B. You can enter a release creation profile in the supplier master data.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. You can enter a release creation profile in a purchasing info record.
- E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Answer: A,C,E
NEW QUESTION # 44
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Purchase order
- C. Purchase requisition
- D. Request for quotation
Answer: C
NEW QUESTION # 45
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.
- A. The invoiced quantity for a purchase order item is more than the delivered quantity.
- B. The ordered quantity for a purchase order item is more than the delivered quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced quantity.
Answer: A,C
NEW QUESTION # 46
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- C. You have configured different message types for the New and Change print options.
- D. The condition record contains the Price and Quantity fields.
- E. The Price and Quantity fields are relevant for printout changes.
Answer: A,C,E
NEW QUESTION # 47
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