C-TS452-2410 Exam Info and Free Practice Test Professional Quiz Study Materials
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NEW QUESTION # 37
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 arrangement from the beginning?
- A. Manually update the quota-allocated quantity
- B. Manually update the quota base quantity
- C. Manually update the source list
- D. Manually update the quota
Answer: B
NEW QUESTION # 38
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?
- A. The cash discount amount is credited to the stock or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: B
NEW QUESTION # 39
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 2correct answers to this question.
- A. A net purchase order price
- B. An account assignment category
- C. An invoicing plan type
- D. An overall limit value
Answer: B,D
NEW QUESTION # 40
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 post goods receipt in consignment.
- B. You can create stock transport requisitions via MRP.
- C. You can plan delivery costs.
- D. You can issue from inspection stock.
- E. You can post goods receipt to consumption.
Answer: B,C,E
NEW QUESTION # 41
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.
- A. Create a blocking entry in the supplier master record
- 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 quota arrangement entry with a quantity of zero
Answer: B,C
NEW QUESTION # 42
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 Post Goods Movement app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: B,C
NEW QUESTION # 43
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. Whether you must enter a material
- B. Whether you can post a goods receipt
- C. The type of account assignment object you must specify
- D. The item categories you are allowed to use
Answer: B,C
NEW QUESTION # 44
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?
- A. Monitor Purchase Requisition Items
- B. Non-Managed Spend
- C. Purchase Requisition Item Types
- D. Purchase Requisition Touch Rate
Answer: D
NEW QUESTION # 45
Which of the following assignments can you configure? Note: There are 2correct answers to this question.
- A. The allowed item categories for each document type
- B. The allowed account assignment categories for each document type
- C. The allowed account assignment categories for each item category
- D. The allowed item categories for each account assignment category
Answer: B,C
NEW QUESTION # 46
Which of the following does the material type control? Note: There are 3correct answers to this question.
- A. Material availability check
- B. Material number assignment
- C. Batch requirement for a material
- D. Field selection in the material master
- E. Procurement type of a material
Answer: B,D,E
NEW QUESTION # 47
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Create a sales order for components to be provided
- B. Create an outbound delivery for components to be provided
- C. Post subsequent adjustment of component consumption
- D. Purchase components for direct delivery to the subcontractor
- E. Invoice the subcontractor for consumed components
Answer: B,C,D
NEW QUESTION # 48
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 choose the info record with the lowest price.
- B. The system will list all valid records and propose the cheapest one.
- C. The system will choose the most recent info record.
- D. The system will list all valid records and the user needs to select one.
Answer: D
NEW QUESTION # 49
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Request for quotation
- C. Purchase order
- D. Scheduling agreement
Answer: A
NEW QUESTION # 50
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.
- A. Add tiles to existing tile groups
- B. Add new tile groups
- C. Add tile groups to business roles
- D. Add new catalogs
Answer: A,B
NEW QUESTION # 51
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. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination strategy to the material type in Customizing
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,B,E
NEW QUESTION # 52
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.
- A. The total shelf life is maintained in the purchasing info record.
- B. The shelf life expiration date check is activated for the material type in Customizing.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The purchase order item contains the remaining shelf life.
Answer: C,D
NEW QUESTION # 53
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can maintain the components to be provided in a bill of material.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: A,B,E
NEW QUESTION # 54
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.
- A. Confirmation control
- B. Allowed item categories
- C. Number range
- D. Allowed account assignment categories
- E. Item number interval
Answer: B,C,E
NEW QUESTION # 55
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To a standard purchasing organization
- B. To the company codes for which it is responsible
- C. To a reference purchasing organization
- D. To the plants for which it is responsible
Answer: B
NEW QUESTION # 56
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. The material on the road is managed as stock in transit in the receiving plant.
- B. You can enter delivery costs in the stock transport order.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. You can post the goods issue from quality inspection stock in the supplying plant.
- E. Two accounting documents are created at the time of goods issue posting - one for each plant.
Answer: A,B,C
NEW QUESTION # 57
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. Purchasing condition price change
- C. Transfer posting between stock types in one plant
- D. Goods receipt into blocked stock
- E. Material valuation price change
Answer: A,D,E
NEW QUESTION # 58
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