C_TS452_2410 Exam Questions

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.

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?

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...

How can you control the account determination for planned delivery costs based on the condition type?

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...

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...

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.

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

How can you automatically update the conditions in an already created purchasing info record?

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.

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

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...

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...

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...

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

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.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

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?

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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?

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...

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.

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.

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

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.

You want to manually post an initial entry of stock for a material in SAP S/4HAN

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

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...

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

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...

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

At which level do you activate SAP S/4HANA output management for purchasing documents?

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

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?

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

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...

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 API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

What do you have to set so that price conditions in orders are only visible to certain users? Please choose the correct answer.

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...

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...