Get SAP C-TS452-2410 Dumps Questions [2025] To Gain Brilliant Result [Q13-Q29]

Posted byadminJanuary 24, 2025Leave a Comment on Get SAP C-TS452-2410 Dumps Questions [2025] To Gain Brilliant Result [Q13-Q29]

Rate this post

Get SAP C-TS452-2410 Dumps Questions [2025] To Gain Brilliant Result

C-TS452-2410 dumps – ExamsTorrent – 100% Passing Guarantee

NEW QUESTION 13
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the account assignment category

In the item category

In the purchase order document type

NEW QUESTION 14
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?

Contract leakage

Off-contract spend

Unused contracts

Purchase order value

NEW QUESTION 15
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

To the plants for which it is responsible

To a standard purchasing organization

To the company codes for which it is responsible

To a reference purchasing organization

NEW QUESTION 16
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

NEW QUESTION 17
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

Assign an account category reference to a valuation type

Assign valuation classes to a valuation category

Assign a procurement type to a valuation type

Specify price control for a valuation category

NEW QUESTION 18
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2correct answers to this question.

Planned order

Purchase order

Delivery schedule line

Purchase requisition

NEW QUESTION 19
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3correct answers to this question.

You can post the goods issue from quality inspection stock in the supplying plant.

You can enter delivery costs in the stock transport order.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each plant.

The material on the road is managed as stock in transit in the receiving plant.

NEW QUESTION 20
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.

The shelf life expiration date check is activated for the movement type in Customizing.

The total shelf life is maintained in the purchasing info record.

The purchase order item contains the remaining shelf life.

The shelf life expiration date check is activated for the material type in Customizing.

NEW QUESTION 21
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.

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

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

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

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

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

NEW QUESTION 22
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.

Export to a spreadsheet

Import from a spreadsheet

Change the dimensions that are shown

Select the CDS view to be used

NEW QUESTION 23
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

NEW QUESTION 24
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

By defining SAP Fiori apps that users can tailor exactly to their needs

By giving end users exactly what they need for their work

By separating transactional and analytical apps in different business roles

By decomposing big transactions into several discrete apps suited to the user’s role

NEW QUESTION 25
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.

An invoicing plan type

An account assignment category

A net purchase order price

An overall limit value

NEW QUESTION 26
Which of the following does the movement type control? Note: There are 3correct answers to this question.

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

NEW QUESTION 27
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.

Whether a goods receipt needs to be confirmed

Whether reminders for outstanding confirmations are required

Whether a confirmation type is relevant for MRP

Whether a confirmation type is a prerequisite for a goods receipt

NEW QUESTION 28
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.

Transfer posting between stock types in one plant

Goods receipt into blocked stock

Stock transfer between company codes

Material valuation price change

Purchasing condition price change

NEW QUESTION 29
How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition record

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the calculation schema

Loading …