SAP C_TS452_2410 Exam Practice Test Instant Access

Question 1

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

AYou want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

AOn the SAP Fiori launchpad, use the Manage Stock app.

BOn the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

CIn the SAP GUI, use transaction MIGO.

DOn the SAP Fiori launchpad, use the Post Goods Movement app.

Answer : C, D

Question 2

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 3 correct answers to this question.

AYou can post the goods issue from quality inspection stock in the supplying plant.

BYou can enter delivery costs in the stock transport order.

CYou can post the goods receipt to blocked stock in the receiving plant.

DTwo accounting documents are created at the time of goods issue posting - one for each plant.

EThe material on the road is managed as stock in transit in the receiving plant.

Answer : B, C, E

Question 3

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

AThe allowed item categories for each document type

BThe allowed item categories for each account assignment category

CThe allowed account assignment categories for each document type

DThe allowed account assignment categories for each item category

Answer : C, D

Question 4

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.

AOData

BIDoc

CSOAP

DRFC

Answer : A, C

Question 5

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 maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?

Note: There are 2 correct answers to this question.

ASet a maximum lot size in the quota arrangement item and select the 1x checkbox

BAssign a rounding profile in the material master record of the planned material

CAssign the indicator for quota splitting to the lot-sizing procedure being used

DSet a maximum quola quantity in the quota arrangement item for each supplier

Answer : A, D

Question 6

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.

APlant

BPurchasing group

CPurchasing organization

DCompany code

EClient

Answer : C, D, E

Question 7

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.

AGoods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

BGoods-receipt-based invoice verification is used and NO usage decision has been made for the
inspection lot for the item.

CGoods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

DGoods-receipt-based invoice verification is used and NO goods receipt has been posted for the
item.

Answer : A, B

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