SAP C-TS452-2410 Real Exam Questions Test Engine Dumps Training With 82 Questions

C-TS452-2410 Actual Questions Answers PDF 100% Cover Real Exam Questions

SAP C-TS452-2410 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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.
Topic 3	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 4	SAP S 4HANA User Experience: This section of the exam measures the skills of SAP Professionals and covers the user interface and experience aspects of SAP S 4HANA. It includes exploring how to enhance user engagement through intuitive design and functionality. A critical skill evaluated is the ability to improve user satisfaction with SAP applications.
Topic 5	Configuration of Purchasing: This section of the exam measures the skills of system configurators and covers configuring purchasing functionalities within SAP S 4HANA. It includes setting up purchasing parameters to meet organizational needs.
Topic 6	Procurement Processes: This section of the exam measures the skills of procurement specialists and covers the various procurement processes within SAP S 4HANA. It emphasizes understanding the steps involved in sourcing, purchasing, and contract management.
Topic 7	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 8	Inventory Management and Physical Inventory: This section of the exam measures the skills of inventory managers and covers inventory management processes within SAP S 4HANA, including physical inventory procedures.

 

NEW QUESTION # 10
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

• A. Purchase order
• B. Contract
• C. Quotation
• D. Scheduling agreement

Answer: C,D

NEW QUESTION # 11
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 purchase order item contains the remaining shelf life.
• 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 shelf life expiration date check is activated for the movement type in Customizing.

Answer: A,D

NEW QUESTION # 12
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?

• A. Contract leakage
• B. Purchase order value
• C. Off-contract spend
• D. Unused contracts

Answer: A

NEW QUESTION # 13
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 2correct answers to this question.

• A. Manage Situation Objects
• B. Monitor Situations
• C. Manage Situation Types
• D. Manage Teams and Responsibilities

Answer: B,C

NEW QUESTION # 14
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

• A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
• B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
• C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
• D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

NEW QUESTION # 15
At which level do you activate SAP S/4HANA output management for purchasing documents?

• A. Application object
• B. Document type
• C. Purchasing organization
• D. Document category

Answer: A

NEW QUESTION # 16
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 Intelligence
• B. SAP Signavio Process Manager
• C. SAP Signavio Process Insights
• D. SAP Signavio Process Governance

Answer: B

NEW QUESTION # 17
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.

• A. Add tiles to existing tile groups
• B. Add new catalogs
• C. Add tile groups to business roles
• D. Add new tile groups

Answer: A,D

NEW QUESTION # 18
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

• A. Copy the system message to a new version.
  *Set it as an error message.
  *Assign the version with user parameter MSV to the authorized users.
• B. Copy the system message to a new version.
  *Set it as a warning message.
  *Assign the version with user parameter MSV to non-authorized users.
• C. Copy the system message to a new version.
  *Set it as an error message.
  *Assign the version with user parameter MSV to non-authorized users.
• D. Copy the system message to a new version.
  *Set it as a warning message.
  *Assign the version with user parameter MSV to the authorized users.

Answer: C

NEW QUESTION # 19
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

• A. Business partner category
• B. Business partner type
• C. Client
• D. Partner schema
• E. Business partner role

Answer: B,C,E

NEW QUESTION # 20
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. M (Material unknown)
• B. W (Material group)
• C. T (Text)
• D. B (Limit)

Answer: B

NEW QUESTION # 21
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

• A. Purchase order
• B. Contract
• C. Quotation
• D. Scheduling agreement

Answer: B,D

NEW QUESTION # 22
Which of the following does the movement type control? Note: There are 3correct answers to this question.

• A. Determination of the shipping point for deliveries
• B. Quantity and value updates when posting a goods movement
• C. Field selection when recording a goods movement
• D. Account determination for financial posting
• E. Selection of the storage location at goods receipt

Answer: B,C,D

NEW QUESTION # 23
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.

• A. Account assignment information is missing for an invoice item.
• B. An EDI invoice containing variances is received.
• C. A goods receipt is posted for an item that needs a quality inspection.
• D. Account assignment information is missing for a purchase order item.

Answer: A,B

NEW QUESTION # 24
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 list all valid records and propose the cheapest one.
• B. The system will list all valid records and the user needs to select one.
• C. The system will choose the most recent info record.
• D. The system will choose the info record with the lowest price.

Answer: B

NEW QUESTION # 25
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.

• A. Assign a stock determination rule to the business transaction in Customizing
• B. Customize a stock determination rule and assign it to the storage type
• C. Assign a stock determination group in the material master record
• D. Assign a stock determination strategy to the material type in Customizing
• E. Customize a cross-application strategy for stock determination

Answer: A,C,E

NEW QUESTION # 26
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 to a separate account.
• B. Post to a freight clearing account.
• C. Distribute among the invoice items.
• D. Post automatically in a separate invoice.

Answer: A,C

NEW QUESTION # 27
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. Assign the indicator for quota splitting to the lot-sizing procedure being used
• B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
• C. Assign a rounding profile in the material master record of the planned material
• D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: B,D

NEW QUESTION # 28
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. Split the quantity received to multiple storage locations
• C. Post the quantity received to quality inspection stock
• D. Post a goods receipt for part of the order quantity
• E. Enter a value for the quantity received

Answer: B,C,D

NEW QUESTION # 29
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

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

Answer: C

NEW QUESTION # 30
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.

• A. Business partner category
• B. Business partner type
• C. Client
• D. Partner schema
• E. Business partner role

Answer: B,C,E

NEW QUESTION # 31
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

• A. In the purchase order document type
• B. In the material master of the consumable material
• C. In the item category
• D. In the account assignment category

Answer: D

NEW QUESTION # 32
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.

• A. Establish regular housekeeping tasks and procedures.
• B. Integrate clean core practices in the end-to-end value process chain.
• C. Define roles and responsibilities as part of a process transformation office.
• D. Establish release management.
• E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Answer: C,D,E

NEW QUESTION # 33
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

• A. Item Category Group
• B. Product Type Group
• C. Field Reference
• D. Material Type ID

Answer: B

NEW QUESTION # 34
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. The item categories you are allowed to use
• D. Whether you can post a goods receipt

Answer: B,D

NEW QUESTION # 35
......

TestSimulate C-TS452-2410 Exam Practice Test Questions: https://www.testsimulate.com/C-TS452-2410-study-materials.html