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SAP C_TS452_2410 Exam Syllabus Topics:
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NEW QUESTION # 49
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.
- A. Adjust the purchase order quantity to the goods receipt quantity
- B. Post the quantity received to quality inspection stock
- C. Post a goods receipt for part of the order quantity
- D. Split the quantity received to multiple storage locations
- E. Enter a value for the quantity received
Answer: B,C,D
NEW QUESTION # 50
Which of the following assignments can you configure? Note: There are 2correct answers to this question.
- A. The allowed item categories for each account assignment category
- B. The allowed account assignment categories for each document type
- C. The allowed account assignment categories for each item category
- D. The allowed item categories for each document type
Answer: B,C
NEW QUESTION # 51
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 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 shelf life expiration date check is activated for the material type in Customizing.
- D. The purchase order item contains the remaining shelf life.
Answer: A,D
NEW QUESTION # 52
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.
- A. It is used to calculate different prices for material valuation.
- B. It must be activated per controlling area.
- C. It is mandatory in SAP S/4HANA.
- D. It is used to calculate the standard price.
- E. It is used to valuate materials in different currencies.
Answer: A,C,E
NEW QUESTION # 53
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A purchasing team
- B. A purchasing group
- C. A standard purchasing organization
- D. A reference purchasing organization
Answer: D
NEW QUESTION # 54
What must you do when using supplier consignment? Note: There are 2correct answers to this question.
- A. Create consignment info records
- B. Settle liabilities resulting from consignment stock withdrawals
- C. Settle liabilities resulting from consignment stock receipts
- D. Create consignment storage locations
Answer: A,B
NEW QUESTION # 55
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To a reference purchasing organization
- B. To a standard purchasing organization
- C. To the plants for which it is responsible
- D. To the company codes for which it is responsible
Answer: D
NEW QUESTION # 56
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the material master of the consumable material
- C. In the account assignment category
- D. In the purchase order document type
Answer: C
NEW QUESTION # 57
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Product Type Group
- B. Field Reference
- C. Item Category Group
- D. Material Type ID
Answer: A
NEW QUESTION # 58
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.
- A. You can use centrally agreed contracts in a procurement hub scenario.
- B. You can use centrally agreed contracts without restrictions for any purchasing organization.
- C. You can only create release orders for the central purchasing organization.
- D. You can maintain plant-specific conditions in centrally agreed contracts.
Answer: A,D
NEW QUESTION # 59
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.
- A. The order quantity of the PO item is still open.
- B. The commitment for the PO item increases.
- C. The PO item is no longer relevant for material requirements planning.
- D. Further goods receipts for the PO item are not expected but are possible.
Answer: C,D
NEW QUESTION # 60
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. OData
- B. SOAP
- C. RFC
- D. IDoc
Answer: A,B
NEW QUESTION # 61
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Teams and Responsibilities
- B. Monitor Situations
- C. Manage Situation Types
- D. Manage Situation Objects
Answer: B,C
NEW QUESTION # 62
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Business area
- C. Controlling area
- D. Company code
Answer: A
NEW QUESTION # 63
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.
- A. Use your user settings to define which cards to show and hide
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad
- C. Use the drag-and-drop functionality to rearrange cards
- D. Exchange a card with another card accessed by the same CDS view
- E. Filter the contents of all cards according to a specific supplier
Answer: A,C,E
NEW QUESTION # 64
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