Exam Questions Answers Braindumps C-TS452-2410 Exam Dumps PDF Questions [Q19-Q43]

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Exam Questions Answers Braindumps C-TS452-2410 Exam Dumps PDF Questions

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SAP C-TS452-2410 Exam Syllabus Topics:

Topic	Details
Topic 1	Purchasing Optimization: This section of the exam measures the skills of purchasing managers and covers strategies for optimizing purchasing processes within SAP S 4HANA. It includes identifying opportunities for cost savings and efficiency improvements.
Topic 2	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 3	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 4	Enterprise Structure and Master Data: This section of the exam measures the skills of SAP Consultants and covers the enterprise structure and master data management within SAP S 4HANA.
Topic 5	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 6	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.

Q19. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

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

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

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

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

Q20. 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?

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will list all valid records and propose the cheapest one.

The system will choose the most recent info record.

Q21. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.

Further goods receipts for the PO item are not expected but are possible.

The PO item is no longer relevant for material requirements planning.

The commitment for the PO item increases.

The order quantity of the PO item is still open.

Q22. Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

You can customize the control parameters for the subcontracting item category.

You can have subcontracting purchase requisitions created by MRP.

You can maintain the components to be provided in a bill of material.

You can assign a subcontracting order item to an account.

You can post a non-valuated goods receipt for a subcontracting order item.

Q23. 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.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

Q24. What must you do to implement split valuation? Note: There are 2correct answers to this question.

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

Q25. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Post the quantity received to quality inspection stock

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

Q26. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.

Integrate clean core practices in the end-to-end value process chain.

Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Define roles and responsibilities as part of a process transformation office.

Establish release management.

Establish regular housekeeping tasks and procedures.

Q27. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

Q28. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Plant

Company code

Controlling area

Business area

Q29. How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.

Use your user settings to define which cards to show and hide

Define your own layout and save it as a tile on the SAP Fiori launchpad

Exchange a card with another card accessed by the same CDS view

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

Q30. At which level do you activate SAP S/4HANA output management for purchasing documents?

Application object

Purchasing organization

Document type

Document category

Q31. Which field in the customizing of the material type controls whether a material can be used in the lean service process?

Material Type ID

Field Reference

Item Category Group

Product Type Group

Q32. You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Only one accounting document is created, containing both the invoice and the credit memo postings.

Q33. 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.

Distribute among the invoice items.

Post automatically in a separate invoice.

Post to a separate account.

Post to a freight clearing account.

Q34. What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

Q35. What can you control with a document type in purchasing? Note: There are 3correct answers to this question.

Item number interval

Number range

Allowed item categories

Confirmation control

Allowed account assignment categories

Q36. 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.

Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Assign a rounding profile in the material master record of the planned material

Assign the indicator for quota splitting to the lot-sizing procedure being used

Set a maximum quola quantity in the quota arrangement item for each supplier

Q37. Which of the following assignments can you configure? Note: There are 2correct answers to this question.

The allowed item categories for each document type

The allowed item categories for each account assignment category

The allowed account assignment categories for each document type

The allowed account assignment categories for each item category

Q38. Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Create a sales order for components to be provided

Post subsequent adjustment of component consumption

Q39. What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

Whether you must enter a material

The type of account assignment object you must specify

Whether you can post a goods receipt

The item categories you are allowed to use

Q40. Which of the following does the material type control? Note: There are 3correct answers to this question.

Procurement type of a material

Batch requirement for a material

Material number assignment

Field selection in the material master

Material availability check

Q41. For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

Q42. Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

You can use centrally agreed contracts in a procurement hub scenario.

You can only create release orders for the central purchasing organization.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

Q43. How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

Manually, by setting the Final Issue indicator for the reservation

Manually, as a planned goods issue with reference to a reservation

Automatically, by using backflushing

Periodically, on the basis of inventory differences

Manually, as an unplanned goods issue, using movement type 261

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SAP C-TS452-2410 Exam Syllabus Topics:

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