[Q21-Q39] C-TS452-2410 Actual Questions - Instant Download Tests Free Updated Today!

C-TS452-2410 Actual Questions - Instant Download Tests Free Updated Today!

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SAP C-TS452-2410 Exam Syllabus Topics:

Topic	Details
Topic 1	Valuation and Account Assignment: This section of the exam measures the skills of financial analysts and covers valuation methods and account assignment procedures in SAP S 4HANA. It emphasizes understanding how to assign costs accurately for financial reporting.
Topic 2	Procurement Processes: This section of the exam measures the skills of procurement specialists and covers the various procurement processes within SAP S 4HANA. It emphasizes understanding the steps involved in sourcing, purchasing, and contract management.
Topic 3	Analytics in Sourcing and Procurement: This section of the exam measures the skills of business analysts and covers analytics tools available in SAP S 4HANA for sourcing and procurement. It includes leveraging data insights to drive decision-making.
Topic 4	Managing Clean Core: This section of the exam measures the skills of SAP consultants and covers the principles of maintaining a clean core in SAP S 4HANA environments. It emphasizes strategies to ensure system integrity and optimal performance. A key skill assessed is understanding the importance of a clean core for system upgrades and maintenance.
Topic 5	Sources of Supply: This section of the exam measures the skills of supply chain professionals and covers identifying and managing sources of supply in SAP S 4HANA. It emphasizes evaluating supplier performance and sourcing strategies.
Topic 6	Inventory Management and Physical Inventory: This section of the exam measures the skills of inventory managers and covers inventory management processes within SAP S 4HANA, including physical inventory procedures.
Topic 7	Consumption-Based Planning: This section of the exam measures the skills of supply chain planners and covers consumption-based planning techniques in SAP S 4HANA. It emphasizes methods for forecasting demand based on consumption patterns.
Topic 8	Invoice Verification: This section of the exam measures the skills of accounts payable specialists and covers the invoice verification process within SAP S 4HANA. It includes understanding how to validate invoices against purchase orders.
Topic 9	SAP S 4HANA User Experience: This section of the exam measures the skills of SAP Professionals and covers the user interface and experience aspects of SAP S 4HANA. It includes exploring how to enhance user engagement through intuitive design and functionality. A critical skill evaluated is the ability to improve user satisfaction with SAP applications.

 

NEW QUESTION # 21
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 quota
• B. Manually update the source list
• C. Manually update the quota-allocated quantity
• D. Manually update the quota base quantity

Answer: D

NEW QUESTION # 22
How can you automatically update the conditions in an already created purchasing info record?

• A. Select the Info Update indicator when creating a contract release order
• B. Select the Info Update indicator when creating a purchase order
• C. Select the Info Update indicator when maintaining a contract
• D. Select the Info Update indicator when maintaining a quotation

Answer: B

NEW QUESTION # 23
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

• A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
• B. A plant-specific source list entry exists for the material.
• C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
• D. A contract with plant-specific conditions exists for the material and the vendor.
• E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: A,C,E

NEW QUESTION # 24
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

• A. You can maintain the components to be provided in a bill of material.
• B. You can have subcontracting purchase requisitions created by MRP.
• C. You can post a non-valuated goods receipt for a subcontracting order item.
• D. You can customize the control parameters for the subcontracting item category.
• E. You can assign a subcontracting order item to an account.

Answer: A,B,E

NEW QUESTION # 25
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 supplier confirmation is pending.
• B. The due date for a blocked invoice has passed.
• C. A contract is ready as a source of supply.
• D. A purchase order approval is pending.

Answer: A,C

NEW QUESTION # 26
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.

• A. Insight to Action provides drilldown capabilities and appropriate actions.
• B. Smart alert thresholds can be set to update the tile display at different intervals.
• C. When a tile is changed, the database is updated in real time.
• D. Smart controls, such as smart filter and smart charts, are available.

Answer: A,D

NEW QUESTION # 27
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 choose the most recent info record.
• B. The system will list all valid records and the user needs to select one.
• 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: B

NEW QUESTION # 28
How can you control the account determination for planned delivery costs based on the condition type?

• A. Assign an account key in the calculation schema
• B. Assign an account key in the access sequence
• C. Assign an account key in the condition record
• D. Assign an account key in the condition type

Answer: D

NEW QUESTION # 29
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 30
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

• A. The system blocks all inventory management units of the physical inventory document for procurement.
• B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
• C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
• D. The system blocks all inventory management units of the physical inventory document for goods movements.

Answer: B

NEW QUESTION # 31
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

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

Answer: C,D

NEW QUESTION # 32
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

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

Answer: C,D

NEW QUESTION # 33
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 moving average price.
• B. For each possible valuation type, the price control must be moving average price.
• C. For the valuation area, the price control must be standard price.
• D. For each possible valuation type, the price control must be standard price.

Answer: A

NEW QUESTION # 34
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

• A. Purchasing organization
• B. Client
• C. Company code
• D. Purchasing group
• E. Plant

Answer: A,B,C

NEW QUESTION # 35
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 credited to the stock or cost account.
• B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
• C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
• D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: C

NEW QUESTION # 36
At which level do you activate SAP S/4HANA output management for purchasing documents?

• A. Document type
• B. Document category
• C. Purchasing organization
• D. Application object

Answer: D

NEW QUESTION # 37
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.

• A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
• B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
• C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
• D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Answer: A,D

NEW QUESTION # 38
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 39
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