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C-TS452-2410 Dumps Questions Study Exam Guide
SAP C-TS452-2410 Exam Syllabus Topics:
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NEW QUESTION # 49
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 # 50
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.
- A. Client
- B. Purchasing group
- C. Plant
- D. Company code
- E. Purchasing organization
Answer: A,D,E
NEW QUESTION # 51
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. MRP group
- B. Quota arrangement
- C. Source list
- D. Low-level code
Answer: D
NEW QUESTION # 52
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A plant-specific source list entry exists for the material.
- 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,B,D
NEW QUESTION # 53
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can customize the control parameters for the subcontracting item category.
- C. You can maintain the components to be provided in a bill of material.
- D. You can post a non-valuated goods receipt for a subcontracting order item.
- E. You can assign a subcontracting order item to an account.
Answer: A,C,E
NEW QUESTION # 54
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. Goods receipt
- C. Inbound delivery
- D. Bill of lading
Answer: A,D
NEW QUESTION # 55
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. SOAP
- C. RFC
- D. IDoc
Answer: A,B
NEW QUESTION # 56
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A plant-specific source list entry exists for the material.
- 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,B,D
NEW QUESTION # 57
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 object, and assign the item category for consignment to this type
- B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- 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 category, assign a new number range object, and assign the item category for consignment only to this category
Answer: B
NEW QUESTION # 58
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the delivered quantity.
- B. The invoiced quantity for a purchase order item is more than the delivered quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced quantity.
Answer: B,C
NEW QUESTION # 59
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. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. You can enter a release creation profile in the supplier master data.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Answer: B,C,E
NEW QUESTION # 60
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 # 61
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By giving end users exactly what they need for their work
Answer: C,D
NEW QUESTION # 62
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in Customizing
- B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
Answer: A,B,E
NEW QUESTION # 63
What is the definition of an opening horizon?
- A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
- D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
Answer: C
NEW QUESTION # 64
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