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C_TS452_2410 Practice Exam Questions and Answers

SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement

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Total Questions : 80

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Question # 1

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

Options:

A.  

Purchase order

B.  

Scheduling agreement

C.  

Quotation

D.  

Contract

Discussion 0
Question # 2

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Options:

A.  

Assign the same account category reference to the material types

B.  

Assign the same account modification to the material types

C.  

Assign the same valuation grouping code to the material types

D.  

Assign the same valuation class to the material types

Discussion 0
Question # 3

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

Options:

A.  

Item number interval

B.  

Number range

C.  

Allowed item categories

D.  

Confirmation control

E.  

Allowed account assignment categories

Discussion 0
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 2correct answers to this question.

Options:

A.  

Distribute among the invoice items.

B.  

Post automatically in a separate invoice.

C.  

Post to a separate account.

D.  

Post to a freight clearing account.

Discussion 0
Question # 5

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Options:

A.  

Contract leakage

B.  

Off-contract spend

C.  

Unused contracts

D.  

Purchase order value

Discussion 0
Question # 6

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?

Note: There are 3correct answers to this question.

Options:

A.  

The Price and Quantity fields are relevant for printout changes.

B.  

The condition record contains the Price and Quantity fields.

C.  

You have configured different message types for the New and Change print options.

D.  

The dispatch time related to the change message needs to be set to 1 (send with periodically

scheduled job).

E.  

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Discussion 0
Question # 7

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?

Note: There are 3correct answers to this question.

Options:

A.  

A release creation profile triggers the creation of scheduling agreement schedule lines.

B.  

You can enter a release creation profile in a purchasing info record.

C.  

You can enter a release creation profile in the supplier master data.

D.  

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

E.  

A release creation profile controls the periodicity of delivery schedule creation.

Discussion 0
Question # 8

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.

Options:

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.

Discussion 0
Question # 9

You want to manually post an initial entry of stock for a material in SAP S/4HAN

A.  

You want to enter both a quantity and an amount. How do you proceed?

Note: There are 2correct answers to this question.

Options:

A.  

On the SAP Fiori launchpad, use the Manage Stock app.

B.  

On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

C.  

In the SAP GUI, use transaction MIGO.

D.  

On the SAP Fiori launchpad, use the Post Goods Movement app.

Discussion 0
Question # 10

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

Options:

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

Discussion 0
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