C_TS452_2410 Exam Questions
90 real C_TS452_2410 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #51Consumption-Based Planning
Your company procures some materials exclusively through consignment, and you want the requirements planning for these materials to generate purchase requisitions for supplier cons...
consignmentspecial procurement keyMRPpurchase requisition - Question #52Valuation and Account Assignment
How can account determination for planned additional procurement costs be controlled based on the condition type? Please choose the correct answer.
account determinationcondition typescalculation schemaplanned procurement costs - Question #53Inventory Management
In the SAP S/4 HANA system there is the possibility of transferring between plants within a company code. What are the characteristics of stock transport orders? There are 3 correc...
stock transport ordersinter-plant transfergoods in transitblocked stock - Question #54Valuation and Account Assignment
In which cases do you receive an error message from the system if the automatic account determination was set up incorrectly? There are 3 correct answers to this question.
automatic account determinationmaterial price changeaccount errorscompany code transfer - Question #55Sources of Supply
Releases or delivery schedule releases should be created automatically by the system. What is necessary for this? Please choose the correct answer.
scheduling agreementrelease creation profiledelivery schedule releasesautomatic processing - Question #56Procurement of Stock Material
Which statements apply to the final delivery indicator in an order item? There are 3 correct answers to this question.
final delivery indicatorpurchase order itemgoods receiptunderdelivery tolerance - Question #57Consumption-Based Planning
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? There are 3 correct answers to th...
reorder point planningforward schedulingavailability dategoods receipt processing time - Question #58Consumption-Based Planning
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
rounding profilepurchasing info recordmaterial masterMRP configuration - Question #59Consumption-Based Planning
What is the definition of an opening horizon?
opening horizonMRP controllerpurchase requisitionplanned order conversion - Question #60Consumption-Based Planning
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
MRP Liveprocurement proposalspurchase requisitiondelivery schedule lines - Question #61Consumption-Based Planning
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
reorder point planninglot size calculationnet requirementsMRP run tasks - Question #62Consumption-Based Planning
What does SAP S/4HANA use to determine the sequence in which materials are planned?
low-level codeMRP planning sequencematerial planningBOM - Question #63Master Data
Which of the following does the material type control? Note: There are 3 correct answers to this question.
material typeprocurement typematerial number assignmentfield selection - Question #64Enterprise Structure and Master Data
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
enterprise structurestorage locationplant assignmentcompany code - Question #65Valuation and Account Assignment
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
stock valuation levelvaluation areacompany codeproduct costing - Question #66Enterprise Structure and Master Data
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
business partnersupplier masterpurchasing organizationclient level - Question #67Valuation and Account Assignment
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
material ledgermaterial valuationmultiple currenciesactual costing - Question #68Inventory Management
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
shelf life expiration checkgoods receiptmovement type customizingremaining shelf life - Question #69Inventory Management and Physical Inventory
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
stock determinationstock determination strategymaterial masterbusiness transaction - Question #70Inventory Management and Physical Inventory
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
movement typegoods movementaccount determinationfield selection - Question #71Inventory Management and Physical Inventory
How can you post a goods issue to a production order? Note: There are 3 correct answers to this question.
goods issueproduction orderbackflushingmovement type 261 - Question #72Inventory Management
You create a reservation manually. Which of the following options do you have? Note: There are 2 correct answers to this question.
reservationmovement typeaccount assignmentreference document - Question #73Inventory Management
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...
stock transport orderstock in transitinter-plant transfergoods issue - Question #74Consumption-Based Planning
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 mainta...
quota arrangementMRPlot sizingquota splitting - Question #75Advanced Topics
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers t...
Situation HandlingSAP Fiori appsquantity deficitsituation types - Question #76Configuration of Purchasing
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
confirmation control keygoods receipt prerequisiteMRP relevanceorder acknowledgment - Question #77Sources of Supply
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
material blockingplant-specific material statussource listprocurement block - Question #78Advanced Topics
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
Situation Handlingsituation templatessupplier confirmationcontract readiness - Question #79Source Determination and Analytics
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
purchasing info recordsource determinationpurchase requisitionvendor selection - Question #80Procurement Processes
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this que...
automatic purchase orderpurchase requisition conversionsource of supplyauto PO indicator - Question #81Procurement of Consumable Material
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
material typelean serviceproduct type groupcustomizing - Question #82Enterprise Structure and Master Data
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
purchasing organizationcompany codeorganizational structurecross-company purchasing - Question #83Source Determination and Analytics
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arr...
quota arrangementquota base quantitysupplier onboardingquota equalization - Question #84Sources of Supply
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...
scheduling agreementrelease creation profiledelivery scheduleschedule line aggregation - Question #85Sources of Supply
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
centrally agreed contractprocurement hubplant-specific conditionspurchasing organization - Question #86Configuration of Purchasing
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
time-dependent conditionsscheduling agreementcontractcustomizing - Question #87Valuation and Account Assignment
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
split valuationvaluation categoriesvaluation typesaccounting data - Question #88Valuation and Account Assignment
Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.
split valuationvaluation typeaccount category referenceprocurement type - Question #89Valuation and Account Assignment
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determina...
valuation grouping codeaccount determinationvaluation areaplant grouping - Question #90Valuation and Account Assignment
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?
account category referencematerial typeaccount determinationvaluation class