SAP C_TS452_2410 Exam Questions Instant Access

Question 1

Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.

AAssign an account category reference to a valuation type

BAssign valuation classes to a valuation category

CAssign a procurement type to a valuation type

DSpecify price control for a valuation category

Answer : A, C

Question 2

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

AW (Material group)

BM (Material unknown)

CB (Limit)

DT (Text)

Answer : A

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

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

AYou can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

BYou can use the account grouping code to group together plants assigned to company codes
with the same chart of accounts.

CYou can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

DYou can use the account grouping code to group together plants assigned to company codes
with different charts of accounts.

Answer : C

Question 5

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

Question 6

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

AWhether a goods receipt needs to be confirmed

BWhether reminders for outstanding confirmations are required

CWhether a confirmation type is relevant for MRP

DWhether a confirmation type is a prerequisite for a goods receipt

Answer : A, D

Question 7

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

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