C_TS452_2410 Exam Questions
90 real C_TS452_2410 exam questions with expert-verified answers and explanations. Page 1 of 2.
- Question #1
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.
- Question #2
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?
- Question #3
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this...
- Question #4
How can you control the account determination for planned delivery costs based on the condition type?
- Question #5
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this ques...
- Question #6
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accoun...
- Question #7
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- Question #8
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- Question #9
How can you automatically update the conditions in an already created purchasing info record?
- Question #10
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- Question #11
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- Question #12
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- Question #13
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- Question #14
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 2 correct...
- Question #15
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 mus...
- Question #16
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2 correct answers to this...
- Question #17
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- Question #18
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- Question #19
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- Question #20
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- Question #21
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- Question #22
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- Question #23
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- Question #24
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- Question #25
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) pr...
- Question #26
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- Question #27
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- Question #28
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- Question #29
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- Question #30
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- Question #31
You want to manually post an initial entry of stock for a material in SAP S/4HAN
- Question #32
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- Question #33
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 condi...
- Question #34
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- Question #35
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...
- Question #36
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- Question #37
At which level do you activate SAP S/4HANA output management for purchasing documents?
- Question #38
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- Question #39
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?
- Question #40
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- Question #41
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- Question #42
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- Question #43
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- Question #44
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- Question #45
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 principl...
- Question #46
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....
- Question #47
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- Question #48
What do you have to set so that price conditions in orders are only visible to certain users? Please choose the correct answer.
- Question #49
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 co...
- Question #50
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notificat...