Get all the Information About SAP C_TS452_2410 Exam 2025 Practice Test Questions
Check Real SAP C_TS452_2410 Exam Question for Free (2025)
SAP C_TS452_2410 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
| Topic 8 |
|
NEW QUESTION # 17
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account modification to the material types
- B. Assign the same valuation class to the material types
- C. Assign the same account category reference to the material types
- D. Assign the same valuation grouping code to the material types
Answer: C
NEW QUESTION # 18
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.
- A. Goods receipt
- B. Inbound delivery
- C. Bill of lading
- D. Delivery note
Answer: C,D
NEW QUESTION # 19
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero
- B. Use a relevant plant-specific material status in the material master
- C. Create an entry in the source list with a blocking indicator and NO supplier
- D. Create a blocking entry in the supplier master record
Answer: B,C
NEW QUESTION # 20
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. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: A,C,E
NEW QUESTION # 21
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.
- A. Scheduling agreement
- B. Quotation
- C. Contract
- D. Purchase order
Answer: A,B
NEW QUESTION # 22
Which of the following assignments can you configure? Note: There are 2correct answers to this question.
- A. The allowed account assignment categories for each item category
- B. The allowed item categories for each account assignment category
- C. The allowed account assignment categories for each document type
- D. The allowed item categories for each document type
Answer: A,C
NEW QUESTION # 23
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Contract leakage
- B. Off-contract spend
- C. Purchase order value
- D. Unused contracts
Answer: A
NEW QUESTION # 24
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 invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the delivered quantity.
- D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Answer: A,D
NEW QUESTION # 25
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.
- A. Whether you can post a goods receipt
- B. Whether you must enter a material
- C. The item categories you are allowed to use
- D. The type of account assignment object you must specify
Answer: A,D
NEW QUESTION # 26
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.
- A. A plant can only be assigned to one company code.
- B. A storage location can be assigned to several plants.
- C. The key of a storage location is unique within a company code.
- D. Several storage locations can be assigned to a plant.
- E. The key of a plant is unique within a client.
Answer: A,D,E
NEW QUESTION # 27
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A reference purchasing organization
- B. A purchasing team
- C. A purchasing group
- D. A standard purchasing organization
Answer: A
NEW QUESTION # 28
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type
- B. Assign an account key in the access sequence
- C. Assign an account key in the condition record
- D. Assign an account key in the calculation schema
Answer: A
NEW QUESTION # 29
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Manager
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Intelligence
Answer: B
NEW QUESTION # 30
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to the authorized users. - B. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to non-authorized users. - C. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to the authorized users. - D. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to non-authorized users.
Answer: D
NEW QUESTION # 31
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when maintaining a contract
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when creating a contract release order
- D. Select the Info Update indicator when creating a purchase order
Answer: D
NEW QUESTION # 32
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Answer: D
NEW QUESTION # 33
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.
- A. Enter a value for the quantity received
- B. Post a goods receipt for part of the order quantity
- C. Post the quantity received to quality inspection stock
- D. Adjust the purchase order quantity to the goods receipt quantity
- E. Split the quantity received to multiple storage locations
Answer: B,C,E
NEW QUESTION # 34
Which of the following does the material type control? Note: There are 3correct answers to this question.
- A. Procurement type of a material
- B. Material number assignment
- C. Field selection in the material master
- D. Batch requirement for a material
- E. Material availability check
Answer: A,B,C
NEW QUESTION # 35
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 # 36
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.
- A. Change the dimensions that are shown
- B. Import from a spreadsheet
- C. Select the CDS view to be used
- D. Export to a spreadsheet
Answer: A,D
NEW QUESTION # 37
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3correct answers to this question.
- A. Two accounting documents are created at the time of goods issue posting - one for each plant.
- B. You can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is managed as stock in transit in the receiving plant.
- D. You can post the goods issue from quality inspection stock in the supplying plant.
- E. You can enter delivery costs in the stock transport order.
Answer: B,C,E
NEW QUESTION # 38
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 create stock transport requisitions via MRP.
- B. You can plan delivery costs.
- C. You can post goods receipt to consumption.
- D. You can issue from inspection stock.
- E. You can post goods receipt in consignment.
Answer: A,B,C
NEW QUESTION # 39
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.
- A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- C. Create a class with flexible workflow characteristics for purchase orders
- D. Deactivate the classic release procedure for purchase orders in Customizing
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: A,B,E
NEW QUESTION # 40
What must you do when using supplier consignment? Note: There are 2correct answers to this question.
- A. Create consignment info records
- B. Settle liabilities resulting from consignment stock withdrawals
- C. Create consignment storage locations
- D. Settle liabilities resulting from consignment stock receipts
Answer: A,B
NEW QUESTION # 41
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.
- A. Specify price control for a valuation category
- B. Assign valuation classes to a valuation category
- C. Assign an account category reference to a valuation type
- D. Assign a procurement type to a valuation type
Answer: C,D
NEW QUESTION # 42
......
Use Free C_TS452_2410 Exam Questions that Stimulates Actual EXAM : https://www.realexamfree.com/C_TS452_2410-real-exam-dumps.html
Get Ready to Boost your Prepare for your C_TS452_2410 Exam with 82 Questions: https://drive.google.com/open?id=1kRzAkeQJz_nPFZZL_8WQP7gow5pBIWJD
