SAP C_TS452_2410 Exam Practice Test Instant Access

Question 1

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

AUse your user settings to define which cards to show and hide

BDefine your own layout and save it as a tile on the SAP Fiori launchpad

CExchange a card with another card accessed by the same CDS view

DFilter the contents of all cards according to a specific supplier

EUse the drag-and-drop functionality to rearrange cards

Answer : A, D, E

Question 2

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?

Note: There are 2 correct answers to this question.

AAn invoicing plan type

BAn account assignment category

CA net purchase order price

DAn overall limit value

Answer : B, D

Question 3

Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

AThe key of a storage location is unique within a company code.

BSeveral storage locations can be assigned to a plant.

CA plant can only be assigned to one company code.

DThe key of a plant is unique within a client.

EA storage location can be assigned to several plants.

Answer : B, C, D

Question 4

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.

ACustomize a cross-application strategy for stock determination

BAssign a stock determination strategy to the material type in Customizing

CCustomize a stock determination rule and assign it to the storage type

DAssign a stock determination rule to the business transaction in Customizing

EAssign a stock determination group in the material master record

Answer : A, D, E

Question 5

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

AAssign the same account category reference to the material types

BAssign the same account modification to the material types

CAssign the same valuation grouping code to the material types

DAssign the same valuation class to the material types

Answer : A

Question 6

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?

APurchase Requisition Item Types

BPurchase Requisition Touch Rate

CMonitor Purchase Requisition Items

DNon-Managed Spend

Answer : B

Question 7

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

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