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SAP C-TS452-2410 Exam Syllabus Topics:
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NEW QUESTION # 45
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, and assign the item category for consignment only to this category
- B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
Answer: C
NEW QUESTION # 46
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. Quota arrangement
- B. Low-level code
- C. Source list
- D. MRP group
Answer: B
NEW QUESTION # 47
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 accounting data of your material?
- A. For the valuation area, the price control must be standard price.
- B. For each possible valuation type, the price control must be standard price.
- C. For the valuation area, the price control must be moving average price.
- D. For each possible valuation type, the price control must be moving average price.
Answer: C
NEW QUESTION # 48
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you can post a goods receipt
- C. Whether you must enter a material
- D. The type of account assignment object you must specify
Answer: B,D
NEW QUESTION # 49
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 triggers the creation of scheduling agreement schedule lines.
- B. You can enter a release creation profile in the supplier master data.
- C. You can enter a release creation profile in a purchasing info record.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Answer: A,D,E
NEW QUESTION # 50
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.
- A. Client
- B. Purchasing organization
- C. Company code
- D. Purchasing group
- E. Plant
Answer: A,B,C
NEW QUESTION # 51
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you can post a goods receipt
- C. Whether you must enter a material
- D. The type of account assignment object you must specify
Answer: B,D
NEW QUESTION # 52
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.
- A. Number range
- B. Item number interval
- C. Allowed item categories
- D. Confirmation control
- E. Allowed account assignment categories
Answer: A,B,C
NEW QUESTION # 53
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.
- A. Stock transfer between company codes
- B. Transfer posting between stock types in one plant
- C. Goods receipt into blocked stock
- D. Material valuation price change
- E. Purchasing condition price change
Answer: A,C,D
NEW QUESTION # 54
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.
- A. The order quantity of the PO item is still open.
- B. The commitment for the PO item increases.
- C. Further goods receipts for the PO item are not expected but are possible.
- D. The PO item is no longer relevant for material requirements planning.
Answer: C,D
NEW QUESTION # 55
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.
- A. Customize a cross-application strategy for stock determination
- B. Assign a stock determination group in the material master record
- C. Assign a stock determination rule to the business transaction in Customizing
- D. Assign a stock determination strategy to the material type in Customizing
- E. Customize a stock determination rule and assign it to the storage type
Answer: A,B,C
NEW QUESTION # 56
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 category reference to the material types
- B. Assign the same account modification to the material types
- C. Assign the same valuation grouping code to the material types
- D. Assign the same valuation class to the material types
Answer: A
NEW QUESTION # 57
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2correct answers to this question.
- A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. In the SAP GUI, use transaction MIGO.
Answer: C,D
NEW QUESTION # 58
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Document category
- C. Application object
- D. Purchasing organization
Answer: C
NEW QUESTION # 59
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 purchase order approval is pending.
- B. The due date for a blocked invoice has passed.
- C. A supplier confirmation is pending.
- D. A contract is ready as a source of supply.
Answer: C,D
NEW QUESTION # 60
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Product Type Group
- B. Item Category Group
- C. Material Type ID
- D. Field Reference
Answer: A
NEW QUESTION # 61
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?
- A. The system will list all valid records and the user needs to select one.
- B. The system will list all valid records and propose the cheapest one.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the most recent info record.
Answer: A
NEW QUESTION # 62
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 plant-specific source list entry exists for the material.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: B,C,E
NEW QUESTION # 63
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 determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: C
NEW QUESTION # 64
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. SOAP
- B. IDoc
- C. OData
- D. RFC
Answer: A,C
NEW QUESTION # 65
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.
- A. You can post goods receipt to consumption.
- B. You can post goods receipt in consignment.
- C. You can issue from inspection stock.
- D. You can plan delivery costs.
- E. You can create stock transport requisitions via MRP.
Answer: A,D,E
NEW QUESTION # 66
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.
- A. Use a relevant plant-specific material status in the material master
- B. Create a blocking entry in the supplier master record
- C. Create a quota arrangement entry with a quantity of zero
- D. Create an entry in the source list with a blocking indicator and NO supplier
Answer: A,D
NEW QUESTION # 67
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when maintaining a quotation
- B. Select the Info Update indicator when maintaining a contract
- C. Select the Info Update indicator when creating a purchase order
- D. Select the Info Update indicator when creating a contract release order
Answer: C
NEW QUESTION # 68
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.
- A. It is used to valuate materials in different currencies.
- B. It is mandatory in SAP S/4HANA.
- C. It must be activated per controlling area.
- D. It is used to calculate different prices for material valuation.
- E. It is used to calculate the standard price.
Answer: A,B,D
NEW QUESTION # 69
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 Intelligence
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Manager
Answer: D
NEW QUESTION # 70
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