C-TS452-2410 by SAP Actual Free Exam Q&As

Question 1

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

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

Discussion 0

Correct Answer: B,C Vote an answer

Question 2

How can you personalize the Procurement Overview app? Note: There are 3 correct 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. Define your own layout and save it as a tile on the SAP Fiori launchpad D. Use your user settings to define which cards to show and hide E. Use the drag-and-drop functionality to rearrange cards

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 3

What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for procurement. B. The system blocks all inventory management units of the physical inventory document for goods movements. C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

Discussion 0

Correct Answer: D Vote an answer

Question 4

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

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

Discussion 0

Correct Answer: B Vote an answer

Question 5

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Business area B. Controlling area C. Plant D. Company code

Discussion 0

Correct Answer: D Vote an answer

Question 6

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It must be activated per controlling area. B. It is used to calculate different prices for material valuation. C. It is used to calculate the standard price. D. It is used to valuate materials in different currencies. E. It is mandatory in SAP S/4HANA.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 7

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can post the goods receipt to blocked stock in the receiving plant. B. Two accounting documents are created at the time of goods issue posting - one for each plant. C. You can post the goods issue from quality inspection stock in the supplying plant. D. The material on the road is managed as stock in transit in the receiving plant. E. You can enter delivery costs in the stock transport order.

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 8

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

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 9

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be moving average price. B. For the valuation area, the price control must be standard price. C. For each possible valuation type, the price control must be standard price. D. For each possible valuation type, the price control must be moving average price.

Discussion 0

Correct Answer: A Vote an answer

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-TS452-2410 Exam Practice Test