Practice Free C_TS452_2410 Exam Online Questions
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A . Post a goods receipt for part of the order quantity
- B . Enter a value for the quantity received
- C . Post the quantity received to quality inspection stock
- D . Adjust the purchase order quantity to the goods receipt quantity
- E . Split the quantity received to multiple storage locations
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct 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
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions.
Which entity do you need for this?
- A . A purchasing group
- B . A reference purchasing organization
- C . A standard purchasing organization
- D . A purchasing team
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.
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 non-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 the 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 the 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 non-authorized users.
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A . Distribute among the invoice items.
- B . Post automatically in a separate invoice.
- C . Post to a separate account.
- D . Post to a freight clearing account.
How can you control the account determination for planned delivery costs based on the condition type?
- A . Assign an account key in the condition record
- B . Assign an account key in the access sequence
- C . Assign an account key in the condition type
- D . Assign an account key in the calculation schema
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A . Plant
- B . Purchasing group
- C . Purchasing organization
- D . Company code
- E . Client
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A . Material Type ID
- B . Field Reference
- C . Item Category Group
- D . Product Type Group
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.
How do you proceed? Note: There are 2 correct answers to this question.
- A . On the SAP Fiori launchpad, use the Manage Stock app.
- B . On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- C . In the SAP GUI, use transaction MIGO.
- D . On the SAP Fiori launchpad, use the Post Goods Movement app.