SAP C_TS452_2410 Exam Practice Test Instant Access

Question 1

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

APartial deliveries for a purchase order item show up as individual items in the invoice document.

BPartial deliveries for a purchase order item are NOT flagged as individual invoice items.

CThe system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

DThe system proposes the total delivered quantity as the quantity to be invoiced.

Answer : B, C

Question 2

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

AInsight to Action provides drilldown capabilities and appropriate actions.

BWhen a tile is changed, the database is updated in real time.

CSmart alert thresholds can be set to update the tile display at different intervals.

DSmart controls, such as smart filter and smart charts, are available.

Answer : A, D

Question 3

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

AManage Situation Types

BManage Teams and Responsibilities

CManage Situation Objects

DMonitor Situations

Answer : A, D

Question 4

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

ATransfer posting between stock types in one plant

BGoods receipt into blocked stock

CStock transfer between company codes

DMaterial valuation price change

EPurchasing condition price change

Answer : B, C, D

Question 5

Which of the following does the material type control? Note: There are 3 correct answers to this question.

AProcurement type of a material

BBatch requirement for a material

CMaterial number assignment

DField selection in the material master

EMaterial availability check

Answer : A, C, D

Question 6

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

APlanned order

BPurchase order

CDelivery schedule line

DPurchase requisition

Answer : C, D

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