SAP C_TS452_2410 Exam Practice Test Instant Access

Question 1

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

AFlag materials that have been subject to an activity relevant to MRP

BCarry out a lot-size calculation for every material with net requirements

CCarry out a net requirement calculation for every material included in the planning run

DPerform backward scheduling to determine the availability dates of purchase requisitions

Answer : B, C

Question 2

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 3

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 4

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 5

You use quota arrangements. You include a new supplier in an existing quota system.

How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

AManually update the source list

BManually update the quota-allocated quantity

CManually update the quota base quantity

DManually update the quota

Answer : C

Question 6

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 7

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?

Note: There are 2 correct answers to this question.

AGoods receipt

BInbound delivery

CDelivery note

DBill of lading

Answer : C, D

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