SAP C_TS452_2410 Online Practice Questions and Exam Preparation

SAP C_TS452_2410 Online Questions & Answers

• Question 1:

  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 2:

  How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

  A. Create a blocking entry in the supplier master record
  B. Create a quota arrangement entry with a quantity of zero
  C. Use a relevant plant-specific material status in the material master
  D. Create an entry in the source list with a blocking indicator and NO supplier
  C. Use a relevant plant-specific material status in the material master
  D. Create an entry in the source list with a blocking indicator and NO supplier

• Question 3:

  You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

  A. For the valuation area, the price control must be standard price.
  B. For each possible valuation type, the price control must be moving average price.
  C. For each possible valuation type, the price control must be standard price.
  D. For the valuation area, the price control must be moving average price.
  D. For the valuation area, the price control must be moving average price.

• Question 4:

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

  A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
  B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
  C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
  D. The system proposes the total delivered quantity as the quantity to be invoiced.
  B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
  C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

• Question 5:

  Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?

  Note: There are 2correct answers to this question.

  A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
  B. Assign a rounding profile in the material master record of the planned material
  C. Assign the indicator for quota splitting to the lot-sizing procedure being used
  D. Set a maximum quola quantity in the quota arrangement item for each supplier
  A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
  D. Set a maximum quola quantity in the quota arrangement item for each supplier

• Question 6:

  What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2correct answers to this question.

  A. Export to a spreadsheet
  B. Import from a spreadsheet
  C. Change the dimensions that are shown
  D. Select the CDS view to be used
  A. Export to a spreadsheet
  C. Change the dimensions that are shown

• Question 7:

  Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

  A. The delivered quantity for a purchase order item is more than the invoiced quantity.
  B. The ordered quantity for a purchase order item is more than the delivered quantity.
  C. The invoiced quantity for a purchase order item is more than the delivered quantity.
  D. The ordered quantity for a purchase order item is more than the invoiced quantity.
  A. The delivered quantity for a purchase order item is more than the invoiced quantity.
  C. The invoiced quantity for a purchase order item is more than the delivered quantity.

• Question 8:

  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

• Question 9:

  Which of the following factors can you use to control field attributes for a business partner? Note: There are 3correct answers to this question.

  A. Client
  B. Partner schema
  C. Business partner role
  D. Business partner type
  E. Business partner category
  A. Client
  C. Business partner role
  D. Business partner type

• Question 10:

  In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

  A. Purchase order
  B. Scheduling agreement
  C. Quotation
  D. Contract
  B. Scheduling agreement
  C. Quotation