[Jul-2025] Exam Sure Pass SAP Certification with C_TS452_2410 exam questions
Real SAP C_TS452_2410 Exam Questions Study Guide
NEW QUESTION # 48
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Deactivate the classic release procedure for purchase orders in Customizing
- B. Activate the flexible workflow for purchase orders in Customizing
- C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
Answer: B,C,E
NEW QUESTION # 49
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.
- A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
- B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
Answer: B,C
NEW QUESTION # 50
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. The PO item is no longer relevant for material requirements planning.
- B. Further goods receipts for the PO item are not expected but are possible.
- C. The commitment for the PO item increases.
- D. The order quantity of the PO item is still open.
Answer: A,B
NEW QUESTION # 51
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To a reference purchasing organization
- B. To a standard purchasing organization
- C. To the company codes for which it is responsible
- D. To the plants for which it is responsible
Answer: C
NEW QUESTION # 52
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 # 53
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier
- B. Exchange a card with another card accessed by the same CDS view
- C. Use your user settings to define which cards to show and hide
- D. Use the drag-and-drop functionality to rearrange cards
- E. Define your own layout and save it as a tile on the SAP Fiori launchpad
Answer: A,C,D
NEW QUESTION # 54
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. Post the quantity received to quality inspection stock
- C. Split the quantity received to multiple storage locations
- 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 # 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. RFC
- B. IDoc
- C. OData
- D. SOAP
Answer: C,D
NEW QUESTION # 56
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 # 57
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.
- A. You can set the Movement Allowed indicator per item.
- B. You can enter a different movement type for each item.
- C. You can specify a different account assignment object for each item.
- D. You can use an existing reservation as a reference.
Answer: A,D
NEW QUESTION # 58
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.
- A. RFC
- B. IDoc
- C. OData
- D. SOAP
Answer: C,D
NEW QUESTION # 59
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Business area
- C. Plant
- D. Company code
Answer: D
NEW QUESTION # 60
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
Answer: D
NEW QUESTION # 61
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- 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: A,D
NEW QUESTION # 62
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 group in the material master record
- B. Customize a stock determination rule and assign it to the storage type
- C. Customize a cross-application strategy for stock determination
- D. Assign a stock determination rule to the business transaction in Customizing
- E. Assign a stock determination strategy to the material type in Customizing
Answer: A,C,D
NEW QUESTION # 63
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 type
- B. Business partner role
- C. Partner schema
- D. Business partner category
- E. Client
Answer: A,B,E
NEW QUESTION # 64
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota base quantity
- B. Manually update the quota-allocated quantity
- C. Manually update the source list
- D. Manually update the quota
Answer: A
NEW QUESTION # 65
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. Smart controls, such as smart filter and smart charts, are available.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. When a tile is changed, the database is updated in real time.
Answer: B,C
NEW QUESTION # 66
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Non-Managed Spend
- B. Purchase Requisition Touch Rate
- C. Purchase Requisition Item Types
- D. Monitor Purchase Requisition Items
Answer: B
NEW QUESTION # 67
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 posted to a cash discount clearing account, which is cleared at the time of payment.
- B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C. The cash discount amount is credited to the stock or cost account.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: A
NEW QUESTION # 68
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 a warning message.
*Assign the version with user parameter MSV to non-authorized users. - B. 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. - C. 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. - D. 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.
Answer: D
NEW QUESTION # 69
......
SAP C_TS452_2410 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
Updated and Accurate C_TS452_2410 Questions for passing the exam Quickly: https://www.prep4surereview.com/C_TS452_2410-latest-braindumps.html
Download Real C_TS452_2410 Exam Dumps for candidates. 100% Free Dump Files: https://drive.google.com/open?id=164htqXNFSu0c9Qv8HMT-3lrLdF8YAN8a
