[May-2025 Newly Released] C-TS452-2410 Exam Questions For You To Pass
SAP C-TS452-2410 Exam: Basic Questions With Answers
SAP C-TS452-2410 Exam Syllabus Topics:
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NEW QUESTION # 12
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.
- A. You can issue from inspection stock.
- B. You can create stock transport requisitions via MRP.
- C. You can plan delivery costs.
- D. You can post goods receipt to consumption.
- E. You can post goods receipt in consignment.
Answer: B,C,D
NEW QUESTION # 13
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.
- A. You can use an existing reservation as a reference.
- B. You can set the Movement Allowed indicator per item.
- C. You can enter a different movement type for each item.
- D. You can specify a different account assignment object for each item.
Answer: A,B
NEW QUESTION # 14
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Governance
Answer: D
NEW QUESTION # 15
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: A
NEW QUESTION # 16
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.
- A. Customize a cross-application strategy for stock determination
- B. Assign a stock determination strategy to the material type in Customizing
- C. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination group in the material master record
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,D,E
NEW QUESTION # 17
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.
- A. A contract is ready as a source of supply.
- B. The due date for a blocked invoice has passed.
- C. A purchase order approval is pending.
- D. A supplier confirmation is pending.
Answer: A,D
NEW QUESTION # 18
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3correct answers to this question.
- A. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in the supplier master data.
Answer: B,C,D
NEW QUESTION # 19
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.
- A. Whether you can post a goods receipt
- B. Whether you must enter a material
- C. The type of account assignment object you must specify
- D. The item categories you are allowed to use
Answer: A,C
NEW QUESTION # 20
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Purchase order value
- B. Contract leakage
- C. Unused contracts
- D. Off-contract spend
Answer: B
NEW QUESTION # 21
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.
- A. Further goods receipts for the PO item are not expected but are possible.
- B. The PO item is no longer relevant for material requirements planning.
- C. The order quantity of the PO item is still open.
- D. The commitment for the PO item increases.
Answer: A,B
NEW QUESTION # 22
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.
- A. Stock transfer between company codes
- B. Goods receipt into blocked stock
- C. Transfer posting between stock types in one plant
- D. Purchasing condition price change
- E. Material valuation price change
Answer: A,B,E
NEW QUESTION # 23
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- B. Create a class with flexible workflow characteristics for purchase orders
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: A,D,E
NEW QUESTION # 24
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
Answer: A
NEW QUESTION # 25
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.
- A. You can use centrally agreed contracts in a procurement hub scenario.
- B. You can maintain plant-specific conditions in centrally agreed contracts.
- C. You can only create release orders for the central purchasing organization.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Answer: A,B
NEW QUESTION # 26
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To a standard purchasing organization
- B. To the plants for which it is responsible
- C. To a reference purchasing organization
- D. To the company codes for which it is responsible
Answer: D
NEW QUESTION # 27
Which of the following does the movement type control? Note: There are 3correct answers to this question.
- A. Determination of the shipping point for deliveries
- B. Account determination for financial posting
- C. Quantity and value updates when posting a goods movement
- D. Field selection when recording a goods movement
- E. Selection of the storage location at goods receipt
Answer: B,C,D
NEW QUESTION # 28
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 2correct answers to this question.
- A. Manage Situation Types
- B. Manage Situation Objects
- C. Manage Teams and Responsibilities
- D. Monitor Situations
Answer: A,D
NEW QUESTION # 29
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?
- A. Assign the same valuation grouping code to the material types
- B. Assign the same valuation class to the material types
- C. Assign the same account category reference to the material types
- D. Assign the same account modification to the material types
Answer: C
NEW QUESTION # 30
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?
- A. The system will list all valid records and the user needs to select one.
- B. The system will choose the most recent info record.
- C. The system will choose the info record with the lowest price.
- D. The system will list all valid records and propose the cheapest one.
Answer: A
NEW QUESTION # 31
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?
- A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
Answer: A
NEW QUESTION # 32
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.
- A. Add tile groups to business roles
- B. Add tiles to existing tile groups
- C. Add new catalogs
- D. Add new tile groups
Answer: B,D
NEW QUESTION # 33
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A purchasing team
- B. A purchasing group
- C. A standard purchasing organization
- D. A reference purchasing organization
Answer: D
NEW QUESTION # 34
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Establish release management.
- C. Define roles and responsibilities as part of a process transformation office.
- D. Integrate clean core practices in the end-to-end value process chain.
- E. Establish regular housekeeping tasks and procedures.
Answer: A,B,C
NEW QUESTION # 35
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the material type in Customizing.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The total shelf life is maintained in the purchasing info record.
Answer: A,C
NEW QUESTION # 36
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New 2025 Realistic Free SAP C-TS452-2410 Exam Dump Questions and Answer: https://examcompass.topexamcollection.com/C-TS452-2410-vce-collection.html
