SAP C_TS452_2410 Exam Questions Instant Access

Question 1

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

AIt must be activated per controlling area.

BIt is used to calculate different prices for material valuation.

CIt is mandatory in SAP S/4HANA.

DIt is used to valuate materials in different currencies.

EIt is used to calculate the standard price.

Answer : B, C, D

Question 2

You create a reservation manually.

Which of the following options do you have?

Note: There are 2 correct answers to this question.

AYou can set the Movement Allowed indicator per item.

BYou can enter a different movement type for each item.

CYou can specify a different account assignment object for each item.

DYou can use an existing reservation as a reference.

Answer : A, D

Question 3

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

AYou can use centrally agreed contracts in a procurement hub scenario.

BYou can only create release orders for the central purchasing organization.

CYou can maintain plant-specific conditions in centrally agreed contracts.

DYou can use centrally agreed contracts without restrictions for any purchasing organization.

Answer : A, C

Question 4

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

AThe due date for a blocked invoice has passed.

BA supplier confirmation is pending.

CA contract is ready as a source of supply.

DA purchase order approval is pending.

Answer : B, C

Question 5

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 6

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

ACopy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.

BCopy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.

CCopy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.

DCopy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.

Answer : A

Question 7

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

AClient

BPartner schema

CBusiness partner role

DBusiness partner type

EBusiness partner category

Answer : A, C, D

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