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SAP Certified Associate C_TS452_2410: Q&A with Simple PDF

Prepare for the SAP Certified Associate C_TS452_2410 exam with this comprehensive guide.

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SAP Certified Associate C_TS452_2410: Q&A with Simple PDF

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  1. SAP C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Questions & Answers PDF (Demo Version – Limited Content) For More Information – Visit link below: https://p2pexam.com/ Visit us at: https://p2pexam.com/c-ts452-2410

  2. Latest Version: 7.1 Subjects 1. Enterprise Structure and Master Data 2. Sources of Supply 3. Valuation and Account Assignment 4. Procurement Processes 5. Invoice Verification 6. Analytics In Sourcing and Procurement 7. Inventory Management and Physical Inventory 8. Purchasing Optimization 9. Configuration of Purchasing 10. SAP S/4HANA User Experience 11. Managing Clean Core 12. Consumption-Based Planning Topic: 1 Enterprise Structure and Master Data Question: 1 Which of the following does the material type control? Note: There are 3 correct answers to this question. A. Procurement type of a material B. Batch requirement for a material C. Material number assignment D. Field selection in the material master E. Material availability check Answer: A, C, D Enterprise Structure and Master Data Question: 2 Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question. A. The key of a storage location is unique within a company code. B. Several storage locations can be assigned to a plant. C. A plant can only be assigned to one company code. D. The key of a plant is unique within a client. E. A storage location can be assigned to several plants. Visit us at: https://p2pexam.com/c-ts452-2410

  3. Answer: B, C, D Enterprise Structure and Master Data Question: 3 Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation? A. Plant B. Company code C. Controlling area D. Business area Answer: A Enterprise Structure and Master Data Question: 4 At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question. A. Plant B. Purchasing group C. Purchasing organization D. Company code E. Client Answer: C, D, E Enterprise Structure and Master Data Question: 5 What are some characteristics of the material ledger? Note: There are 3 correct 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. Visit us at: https://p2pexam.com/c-ts452-2410

  4. Answer: B, C, D Enterprise Structure and Master Data Question: 6 Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question. A. Client B. Partner schema C. Business partner role D. Business partner type E. Business partner category Answer: A, C, D Enterprise Structure and Master Data Question: 7 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 group B. A reference purchasing organization C. A standard purchasing organization D. A purchasing team Answer: B Enterprise Structure and Master Data Question: 8 Which field in the customizing of the material type controls whether a material can be used in the lean service process? A. Material Type ID B. Field Reference C. Item Category Group D. Product Type Group Visit us at: https://p2pexam.com/c-ts452-2410

  5. Answer: D Enterprise Structure and Master Data Question: 9 In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization? A. To the plants for which it is responsible B. To a standard purchasing organization C. To the company codes for which it is responsible D. To a reference purchasing organization Answer: C Topic: 2 Sources of Supply Question: 10 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 Answer: C Visit us at: https://p2pexam.com/c-ts452-2410

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