SAP C_TS452_2410 Exam Questions Instant Access

Question 1

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

AYou can customize the control parameters for the subcontracting item category.

BYou can have subcontracting purchase requisitions created by MRP.

CYou can maintain the components to be provided in a bill of material.

DYou can assign a subcontracting order item to an account.

EYou can post a non-valuated goods receipt for a subcontracting order item.

Answer : B, C, D

Question 2

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

AFurther goods receipts for the PO item are not expected but are possible.

BThe PO item is no longer relevant for material requirements planning.

CThe commitment for the PO item increases.

DThe order quantity of the PO item is still open.

Answer : A, B

Question 3

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 4

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.

AThe shelf life expiration date check is activated for the movement type in Customizing.

BThe total shelf life is maintained in the purchasing info record.

CThe purchase order item contains the remaining shelf life.

DThe shelf life expiration date check is activated for the material type in Customizing.

Answer : A, C

Question 5

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?

AYou can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

BYou can use the account grouping code to group together plants assigned to company codes
with the same chart of accounts.

CYou can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

DYou can use the account grouping code to group together plants assigned to company codes
with different charts of accounts.

Answer : C

Question 6

Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.

AAssign an account category reference to a valuation type

BAssign valuation classes to a valuation category

CAssign a procurement type to a valuation type

DSpecify price control for a valuation category

Answer : A, C

Question 7

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

AA goods receipt is posted for an item that needs a quality inspection.

BAn EDI invoice containing variances is received.

CAccount assignment information is missing for an invoice item.

DAccount assignment information is missing for a purchase order item.

Answer : B, C

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