SAP C_TS452_2410 Exam Questions Instant Access

Question 1

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

AManually, by setting the Final Issue indicator for the reservation

BManually, as a planned goods issue with reference to a reservation

CAutomatically, by using backflushing

DPeriodically, on the basis of inventory differences

EManually, as an unplanned goods issue, using movement type 261

Answer : B, C, E

Question 2

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

APurchase order

BScheduling agreement

CQuotation

DContract

Answer : B, D

Question 3

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

AContract leakage

BOff-contract spend

CUnused contracts

DPurchase order value

Answer : A

Question 4

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

ABy defining SAP Fiori apps that users can tailor exactly to their needs

BBy giving end users exactly what they need for their work

CBy separating transactional and analytical apps in different business roles

DBy decomposing big transactions into several discrete apps suited to the user's role

Answer : B, D

Question 5

What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

AThe system blocks all inventory management units of the physical inventory document for procurement.

BThe book inventory is determined and fixed in the physical inventory document at the beginning
of the count.

CThe book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

DThe system blocks all inventory management units of the physical inventory document for goods
movements.

Answer : B

Question 6

You post an invoice with invoice reduction. What can you observe in the system?

Note: There are 2 correct answers to this question.

ATwo accounting documents are created: one for the invoice posting and one for the credit memo posting.

BA message is created that can be issued to the supplier as a notification of a credit memo
posting.

CThe invoice is blocked for payment until the supplier confirms the credit memo receipt.

DOnly one accounting document is created, containing both the invoice and the credit memo postings.

Answer : A, B

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 Questions