SAP C_TS452_2410 Online Practice Questions and Exam Preparation

SAP C_TS452_2410 Online Questions & Answers

• Question 1:

  What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

  A. It must be activated per controlling area.
  B. It is used to calculate different prices for material valuation.
  C. It is mandatory in SAP S/4HANA.
  D. It is used to valuate materials in different currencies.
  E. It is used to calculate the standard price.
  B. It is used to calculate different prices for material valuation.
  C. It is mandatory in SAP S/4HANA.
  D. It is used to valuate materials in different currencies.

• Question 2:

  How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

  A. Manually, by setting the Final Issue indicator for the reservation
  B. Manually, as a planned goods issue with reference to a reservation
  C. Automatically, by using backflushing
  D. Periodically, on the basis of inventory differences
  E. Manually, as an unplanned goods issue, using movement type 261
  B. Manually, as a planned goods issue with reference to a reservation
  C. Automatically, by using backflushing
  E. Manually, as an unplanned goods issue, using movement type 261

• Question 3:

  Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

  A. Purchase components for direct delivery to the subcontractor
  B. Invoice the subcontractor for consumed components
  C. Create an outbound delivery for components to be provided
  D. Create a sales order for components to be provided
  E. Post subsequent adjustment of component consumption
  A. Purchase components for direct delivery to the subcontractor
  C. Create an outbound delivery for components to be provided
  E. Post subsequent adjustment of component consumption

• Question 4:

  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 shelf life expiration date check is activated for the movement type in Customizing.
  B. The total shelf life is maintained in the purchasing info record.
  C. The purchase order item contains the remaining shelf life.
  D. The shelf life expiration date check is activated for the material type in Customizing.
  A. The shelf life expiration date check is activated for the movement type in Customizing.
  C. The purchase order item contains the remaining shelf life.

• 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?

  A. Manually update the source list
  B. Manually update the quota-allocated quantity
  C. Manually update the quota base quantity
  D. Manually update the quota
  C. Manually update the quota base quantity

• Question 6:

  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 Manager
  B. SAP Signavio Process Insights
  C. SAP Signavio Process Governance
  D. SAP Signavio Process Intelligence
  C. SAP Signavio Process Governance

• Question 7:

  Which of the following assignments can you configure? Note: There are 2correct answers to this question.

  A. The allowed item categories for each document type
  B. The allowed item categories for each account assignment category
  C. The allowed account assignment categories for each document type
  D. The allowed account assignment categories for each item category
  C. The allowed account assignment categories for each document type
  D. The allowed account assignment categories for each item category

• Question 8:

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

  A. Assign an account category reference to a valuation type
  B. Assign valuation classes to a valuation category
  C. Assign a procurement type to a valuation type
  D. Specify price control for a valuation category
  A. Assign an account category reference to a valuation type
  C. Assign a procurement type to a valuation type

• Question 9:

  What can you control with a document type in purchasing? Note: There are 3correct answers to this question.

  A. Item number interval
  B. Number range
  C. Allowed item categories
  D. Confirmation control
  E. Allowed account assignment categories
  A. Item number interval
  B. Number range
  C. Allowed item categories

• Question 10:

  What must you do to implement split valuation? Note: There are 2correct answers to this question.

  A. Assign valuation types to stock types
  B. Add valuation types to all open purchase order items
  C. Create additional accounting data for the relevant materials
  D. Customize valuation categories and valuation types
  C. Create additional accounting data for the relevant materials
  D. Customize valuation categories and valuation types