(May-2025) Latest C-TS452-2410 Dumps for Success in Actual SAP Certified
Changing the Concept of C-TS452-2410 Exam Preparation 2025
NEW QUESTION # 37
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. Set a maximum quola quantity in the quota arrangement item for each supplier
- D. Assign the indicator for quota splitting to the lot-sizing procedure being used
Answer: A,C
NEW QUESTION # 38
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.
- A. Use the drag-and-drop functionality to rearrange cards
- B. Exchange a card with another card accessed by the same CDS view
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad
- D. Filter the contents of all cards according to a specific supplier
- E. Use your user settings to define which cards to show and hide
Answer: A,D,E
NEW QUESTION # 39
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record
- B. Assign an account key in the calculation schema
- C. Assign an account key in the condition type
- D. Assign an account key in the access sequence
Answer: C
NEW QUESTION # 40
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. Select the CDS view to be used
- B. Export to a spreadsheet
- C. Change the dimensions that are shown
- D. Import from a spreadsheet
Answer: B,C
NEW QUESTION # 41
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 plant-specific purchasing data of the material master record.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. A plant-specific source list entry exists for the material.
Answer: A,B,D
NEW QUESTION # 42
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.
- A. You can issue from inspection stock.
- B. You can create stock transport requisitions via MRP.
- C. You can post goods receipt to consumption.
- D. You can plan delivery costs.
- E. You can post goods receipt in consignment.
Answer: B,C,D
NEW QUESTION # 43
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?
- A. Assign the same account modification to the material types
- B. Assign the same valuation grouping code to the material types
- C. Assign the same valuation class to the material types
- D. Assign the same account category reference to the material types
Answer: D
NEW QUESTION # 44
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can maintain the components to be provided in a bill of material.
- C. You can have subcontracting purchase requisitions created by MRP.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,B,C
NEW QUESTION # 45
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.
- A. Goods receipt into blocked stock
- B. Transfer posting between stock types in one plant
- C. Stock transfer between company codes
- D. Purchasing condition price change
- E. Material valuation price change
Answer: A,C,E
NEW QUESTION # 46
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.
- A. Whether you can post a goods receipt
- B. The type of account assignment object you must specify
- C. The item categories you are allowed to use
- D. Whether you must enter a material
Answer: A,B
NEW QUESTION # 47
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.
- A. The invoiced quantity for a purchase order item is more than the delivered quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered 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.
Answer: A,B
NEW QUESTION # 48
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.
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the material type in Customizing.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: A,D
NEW QUESTION # 49
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 posted to a cash discount clearing account, which is cleared at the time of payment.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is credited to the stock or cost account.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: A
NEW QUESTION # 50
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 NOT used and NO usage decision has been made for any inspection lot for the item.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
Answer: B,C
NEW QUESTION # 51
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Request for quotation
- C. Purchase order
- D. Purchase requisition
Answer: D
NEW QUESTION # 52
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.
- A. Add new catalogs
- B. Add tile groups to business roles
- C. Add new tile groups
- D. Add tiles to existing tile groups
Answer: C,D
NEW QUESTION # 53
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.
- A. You can use an existing reservation as a reference.
- B. You can specify a different account assignment object for each item.
- C. You can set the Movement Allowed indicator per item.
- D. You can enter a different movement type for each item.
Answer: A,C
NEW QUESTION # 54
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. Business partner role
- B. Business partner type
- C. Partner schema
- D. Business partner category
- E. Client
Answer: A,B,E
NEW QUESTION # 55
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. An EDI invoice containing variances is received.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. Account assignment information is missing for an invoice item.
Answer: B,D
NEW QUESTION # 56
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Business area
- B. Plant
- C. Controlling area
- D. Company code
Answer: B
NEW QUESTION # 57
What must you do to implement split valuation? Note: There are 2correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Add valuation types to all open purchase order items
- C. Assign valuation types to stock types
- D. Create additional accounting data for the relevant materials
Answer: A,D
NEW QUESTION # 58
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.
- A. IDoc
- B. OData
- C. SOAP
- D. RFC
Answer: B,C
NEW QUESTION # 59
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2correct answers to this question.
- A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- B. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. In the SAP GUI, use transaction MIGO.
Answer: B,D
NEW QUESTION # 60
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the purchase order document type
- B. In the account assignment category
- C. In the material master of the consumable material
- D. In the item category
Answer: B
NEW QUESTION # 61
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
Answer: C
NEW QUESTION # 62
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