CertsOut SAP-C_TS452_2410

SAP C_TS452_2410

SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement Web: www.certsout.com Email: support@certsout.com

Version: Demo [ Total Questions: 10]

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Certs Exam

SAP - C_TS452_2410

Question #:1 In which of the following situations can document parking be used? Note: There are 2correct answers to this question.

A. A goods receipt is posted for an item that needs a quality inspection.

B. An EDI invoice containing variances is received.

C. Account assignment information is missing for an invoice item.

D. Account assignment information is missing for a purchase order item.

Answer: B C Question #:2 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?

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

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

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

D. The system will choose the most recent info record.

Answer: B Question #:3 Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order" B. Activate the flexible workflow for purchase orders in Customizing C. Create a class with flexible workflow characteristics for purchase orders D. Deactivate the classic release procedure for purchase orders in Customizing E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders" Answer: A B E Question #:4

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Certs Exam

SAP - C_TS452_2410

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 purchase order item contains the remaining shelf life.

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

Answer: A C Question #:5 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 reminders for outstanding confirmations are required C. Whether a confirmation type is relevant for MRP D. Whether a confirmation type is a prerequisite for a goods receipt Answer: A D Question #:6 You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.

Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Insights B. SAP Signavio Process Governance C. SAP Signavio Process Manager D. SAP Signavio Process Intelligence Answer: C

Question #:7 Where can you enter a rounding profile?

Note: There are 2correct answers to this question.

A. Pass with Valid Exam Questions Pool

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Certs Exam

SAP - C_TS452_2410

A. Lot-sizing procedure B. Purchasing info record C. Source list D. Material master Answer: B D Question #:8 What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Source list B. MRP group C. Low-level code D. Quota arrangement Answer: C Question #:9 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 must enter a material B. The type of account assignment object you must specify C. Whether you can post a goods receipt D. The item categories you are allowed to use Answer: B C Question #:10 How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

A. Create a blocking entry in the supplier master record B. Create a quota arrangement entry with a quantity of zero C. Use a relevant plant-specific material status in the material master D. Create an entry in the source list with a blocking indicator and NO supplier

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SAP - C_TS452_2410

Answer: C D

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