C-TS452-2410 Dumps - Grab Out For [NEW-2025] SAP Exam
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SAP C-TS452-2410 Exam Syllabus Topics:
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NEW QUESTION # 15
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.
- A. Periodically, on the basis of inventory differences
- B. Manually, by setting the Final Issue indicator for the reservation
- C. Manually, as an unplanned goods issue, using movement type 261
- D. Manually, as a planned goods issue with reference to a reservation
- E. Automatically, by using backflushing
Answer: C,D,E
NEW QUESTION # 16
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a lot-size calculation for every material with net requirements
- C. Flag materials that have been subject to an activity relevant to MRP
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: B,D
NEW QUESTION # 17
What must you do when using supplier consignment? Note: There are 2correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals
- B. Create consignment storage locations
- C. Create consignment info records
- D. Settle liabilities resulting from consignment stock receipts
Answer: A,C
NEW QUESTION # 18
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. Further goods receipts for the PO item are not expected but are possible.
- B. The commitment for the PO item increases.
- C. The order quantity of the PO item is still open.
- D. The PO item is no longer relevant for material requirements planning.
Answer: A,D
NEW QUESTION # 19
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- 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 assign a subcontracting order item to an account.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: B,C,D
NEW QUESTION # 20
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. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- B. You can enter a release creation profile in a purchasing info record.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,C,D
NEW QUESTION # 21
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.
- A. Post automatically in a separate invoice.
- B. Post to a freight clearing account.
- C. Distribute among the invoice items.
- D. Post to a separate account.
Answer: C,D
NEW QUESTION # 22
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.
- A. Delivery note
- B. Inbound delivery
- C. Bill of lading
- D. Goods receipt
Answer: A,C
NEW QUESTION # 23
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.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. You can post the goods receipt to blocked stock in the receiving plant.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. You can post the goods issue from quality inspection stock in the supplying plant.
- E. You can enter delivery costs in the stock transport order.
Answer: A,B,E
NEW QUESTION # 24
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.
- A. The delivered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the invoiced quantity.
- C. The invoiced 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 delivered quantity.
Answer: A,C
NEW QUESTION # 25
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. Filter the contents of all cards according to a specific supplier
- C. Use your user settings to define which cards to show and hide
- D. Define your own layout and save it as a tile on the SAP Fiori launchpad
- E. Exchange a card with another card accessed by the same CDS view
Answer: A,B,C
NEW QUESTION # 26
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.
- A. The condition record contains the Price and Quantity fields.
- B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. You have configured different message types for the New and Change print options.
- E. The Price and Quantity fields are relevant for printout changes.
Answer: B,D,E
NEW QUESTION # 27
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
Answer: A
NEW QUESTION # 28
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. W (Material group)
- B. T (Text)
- C. B (Limit)
- D. M (Material unknown)
Answer: A
NEW QUESTION # 29
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.
- A. Whether a goods receipt needs to be confirmed
- B. Whether a confirmation type is a prerequisite for a goods receipt
- C. Whether a confirmation type is relevant for MRP
- D. Whether reminders for outstanding confirmations are required
Answer: A,B
NEW QUESTION # 30
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo postings.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Answer: B,D
NEW QUESTION # 31
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 credited to the stock or cost account.
- 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 posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
Answer: D
NEW QUESTION # 32
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.
- A. Scheduling agreement
- B. Purchase order
- C. Quotation
- D. Contract
Answer: A,C
NEW QUESTION # 33
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. Set a maximum quola quantity in the quota arrangement item for each supplier
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Assign a rounding profile in the material master record of the planned material
Answer: A,B
NEW QUESTION # 34
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. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. A plant-specific source list entry exists for the material.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: A,C,D
NEW QUESTION # 35
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Create a sales order for components to be provided
- B. Invoice the subcontractor for consumed components
- C. Post subsequent adjustment of component consumption
- D. Create an outbound delivery for components to be provided
- E. Purchase components for direct delivery to the subcontractor
Answer: C,D,E
NEW QUESTION # 36
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 post goods receipt in consignment.
- B. You can issue from inspection stock.
- C. You can post goods receipt to consumption.
- D. You can plan delivery costs.
- E. You can create stock transport requisitions via MRP.
Answer: C,D,E
NEW QUESTION # 37
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