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Free SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C_TS452_2410 Exam Questions

Page: 1 / 8 Total 80 questions

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Question 1

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

Correct Answer: B. The type of account assignment object you must specify; C. Whether you can post a goods receipt

Question 2

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.

Correct Answer: A. Customize a cross-application strategy for stock determination; D. Assign a stock determination rule to the business transaction in Customizing; E. Assign a stock determination group in the material master record

Question 3

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?

Correct Answer: B. Purchase Requisition Touch Rate

Question 4

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

Correct Answer: C. Purchase requisition

Question 5

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 condition technique for message determination?

Note: There are 3 correct answers to this question.

Correct Answer: A. The Price and Quantity fields are relevant for printout changes.; C. You have configured different message types for the New and Change print options.; E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Question 6

How can you post a goods issue to a production order? Note: There are 3 correct answers to this question.

Correct Answer: B. Manually, as a planned goods issue with reference to a reservation; C. Automatically, by using backflushing; E. Manually, as an unplanned goods issue, using movement type 261

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.

Correct Answer: A. Post a goods receipt for part of the order quantity; C. Post the quantity received to quality inspection stock; E. Split the quantity received to multiple storage locations

Question 8

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Correct Answer: C. Create additional accounting data for the relevant materials; D. Customize valuation categories and valuation types

Question 9

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.

Correct Answer: A. Export to a spreadsheet; C. Change the dimensions that are shown

Question 10

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

Correct Answer: B. You can have subcontracting purchase requisitions created by MRP.; C. You can maintain the components to be provided in a bill of material.; D. You can assign a subcontracting order item to an account.