Why C_TS452_2410 Exam Dumps Are a Vital for SAP Aspirants

1. SAP C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement QUESTION & ANSWERS Visit Now: https://www.sapcertificationdumps.com/

2. QUESTION: 1 Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation? Option A : Controlling area Option B : Business area Option C : Plant Option D : Company code Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 2 How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question. Option A : Create a blocking entry in the supplier master record. Option B : Create a quota arrangement entry with a quantity of zero. Option C : Use a relevant plant-specific material status in the material master. Option D : Create an entry in the source list with a blocking indicator and NO supplier. Correct Answer: A,C QUESTION: 3 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? Option A : Customize a new document type,assign a new number range object, and assign the item category for consignment to this type Option B : Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory Option C : Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category Option D : Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type Correct Answer: D Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 4 When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

3. Option A : The costs can be distributed among the invoice items. Option B : The system determines a freight clearing account for posting the costs. Option C : The costs can be posted to a separate account. Option D : The costs are posted automatically in a separate invoice . Correct Answer: A,C QUESTION: 5 An incoming invoice shows a variance when compared to the expected quantity or amount. How you can yourecord this invoice? Note: There are 2 correct answers to this question. Option A : Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values Option B : Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice Option C : Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment Option D : Enter the actual invoice values. You must then park the invoice because posting is NOT allowed Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 6 You are entering a supplier invoice for a PO that has been delivered what Information can you use a referenceto post the invoice? Note : There are 3 correct answers to this question Option A : PR number Option B : delivery note number Option C : BILL OF LADING NUMBER Option D : PO number Option E : Material document number Correct Answer: B,C,D QUESTION: 7 You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

4. Option A : Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs. Option B : Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting. Option C : A message is created that can be issued to the supplier as a notification of a credit memo L-J posting. Option D : The invoice is blocked for payment until the supplier confirms the credit memo receipt. Correct Answer: B,C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 8 how can you personalize the procurement overview app? Option A : change the position of the cards Option B : filter the content of a card. Option C : change the set cards Option D : extend the set with a new card Option E : hide an existing card Correct Answer: A,B QUESTION: 9 How does the system derive the company code when you post a goods movement in a plant Option A : when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code Option B : the system determine the company code from your default setting Option C : when enter a plant the system uniquely determines a company code since plant can only belong to the one company code Option D : when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

5. Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 10 You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario? Option A : Blanket purchase order Option B : Scheduling agreement Option C : Invoicing plan Option D : Value contract Correct Answer: C QUESTION: 11 Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question. Option A : Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice. Option B : Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice. Option C : Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice. Option D : Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master. Correct Answer: A,C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 12 Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Option A : Make a note in the PO and wait until the conditions for accepting the delivery are met. Option B : Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock. Option C : Post a goods receipt to non-valuated GR blocked stock. Option D : Select the blocked stock stock type when posting the goods receipt.

6. Correct Answer: C QUESTION: 13 What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question. Option A : The system always proposed the price stored at purchasing organization level, if available Option B : The system always proposes the price form the last purchase order whose number was copies into the info record. Option C : If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order Option D : If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant. Correct Answer: B,C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 14 What are some effects of parking a purchase order? Note: There are 2 correct answers to this question. Option A : You can use a workflow to request completion of the document. Option B : Any further posting for that purchase order is disabled. Option C : You can use Situation Handling to alert users about incomplete documents. Option D : Any kind of errors in the document are permitted. Correct Answer: A,C QUESTION: 15 Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question. Option A : The key of a storage location is unique within a company code. Option B : Several storage locations can be assigned to a plant. Option C : A plant can only be assigned to one company code. Option D : The key of a plant is unique within a client. Option E : A storage location can be assigned to several plants. Correct Answer: B,C,D

7. Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 16 You test the various options that SAP S/4HANA offers for stock transfer between two different plants withinthe same company code which special features do stock transport orders have? Note : 2 correct

8. answers Option A : the material on the road is managed in the stock in transit of the receiving plant Option B : The material on the road is part of the valuated stock of the shipping plant Option C : if necessary you can post the goods receipt to blocked stock in the receving plant Option D : YOU can optionally post the goods issue from insception stock in the supplying plant Correct Answer: A,C QUESTION: 17 What must you do when using supplier consignment? Note: There are 2 correct answers to this question. Option A : Settle liabilities resulting from consignment stock receipts. Option B : Create consignment info records. Option C : Create consignment storage locations. Option D : Settle liabilities resulting from consignment stock withdrawals. Correct Answer: B,D Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 18 You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract? Option A : B (Limit) Option B : T (Text) Option C : W (Material group) Option D : M (Material unknown) Correct Answer: C QUESTION: 19 Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of yourinventory yet. What is the procedure for recording the conditional goods receipt (GR) Option A : Post a goods receipt to non valued GR blocked stock Option B : Make a note in the purchase order and wait until the conditions for accepting the delivery are met Option C :

9. Select the blocked stock type when posting the goods receipt Option D : Posts a goods receipt to valuated GR blocked stock Correct Answer: D Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 20 Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question. Option A : The costs are posted automatically in a separate invoice. Option B : The costs can be distributed among the invoice items. Option C : The costs can be posted to a separate account. Option D : The system determines a freight clearing account for posting the costs. Correct Answer: B,C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions QUESTION: 21 which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :there are 2 correct answers to this question Option A : you can set the indicator manually when entering a goods receipt for your PO item Option B : if you set the indicator, NO further goods receipt may be posted for the PO item Option C : you set the indicator, the PO item is NO longer relevant for material requirements planning Option D : the indicator is always set automatically if the quantity received is within the under delivery tolerance Correct Answer: A,C QUESTION: 22

10. which of the following actions can an end user perform with filtered report results in an SAP Fiori app? Option A : share on SAP join Option B : send via e-mail Option C : schedule as a background job Option D : save as a CDS view Option E : save as a new tile on the SAP fiori launchpad Correct Answer: A,B Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2410-exam-questions