SAP C_TS452_2410 Exam Questions Instant Access

Question 1

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

AThe system will choose the info record with the lowest price.

BThe system will list all valid records and the user needs to select one.

CThe system will list all valid records and propose the cheapest one.

DThe system will choose the most recent info record.

Answer : B

Question 2

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 3

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

ACustomize a new document category, assign a new number range, and assign the item category for consignment only to this category

BCustomize a new document type, assign a new number range object, and assign the item
category for consignment to this type

CCustomize a new document category, assign a new number range object, and assign the item category for consignment only to this category

DCustomize a new document type, assign a new number range, and assign the item category for
consignment only to this type

Answer : D

Question 4

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 5

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

AFor the valuation area, the price control must be standard price.

BFor each possible valuation type, the price control must be moving average price.

CFor each possible valuation type, the price control must be standard price.

DFor the valuation area, the price control must be moving average price.

Answer : D

Question 6

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

AThe delivered quantity for a purchase order item is more than the invoiced quantity.

BThe ordered quantity for a purchase order item is more than the delivered quantity.

CThe invoiced quantity for a purchase order item is more than the delivered quantity.

DThe ordered quantity for a purchase order item is more than the invoiced quantity.

Answer : A, C

Question 7

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

ATo the plants for which it is responsible

BTo a standard purchasing organization

CTo the company codes for which it is responsible

DTo a reference purchasing organization

Answer : C

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