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SAP C-TS452-2410 Exam Syllabus Topics:
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NEW QUESTION # 37
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 Manager
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Intelligence
Answer: C
NEW QUESTION # 38
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 role
- B. Business partner type
- C. Partner schema
- D. Business partner category
- E. Client
Answer: A,B,E
NEW QUESTION # 39
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 category, assign a new number range object, and assign the item category for consignment only to this category
- B. Customize a new document type, assign a new number range object, and assign the item category for consignment 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 type, assign a new number range, and assign the item category for consignment only to this type
Answer: D
NEW QUESTION # 40
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
Answer: A
NEW QUESTION # 41
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. A plant-specific source list entry exists for the material.
Answer: A,B,D
NEW QUESTION # 42
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 giving end users exactly what they need for their work
- C. By defining SAP Fiori apps that users can tailor exactly to their needs
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: B,D
NEW QUESTION # 43
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.
- A. Whether reminders for outstanding confirmations are required
- B. Whether a confirmation type is relevant for MRP
- C. Whether a confirmation type is a prerequisite for a goods receipt
- D. Whether a goods receipt needs to be confirmed
Answer: C,D
NEW QUESTION # 44
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.
- A. Carry out a net requirement calculation for every material included in the planning run
- B. Flag materials that have been subject to an activity relevant to MRP
- C. Carry out a lot-size calculation for every material with net requirements
- D. Perform backward scheduling to determine the availability dates of purchase requisitions
Answer: A,C
NEW QUESTION # 45
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.
- A. A storage location can be assigned to several plants.
- B. The key of a storage location is unique within a company code.
- C. Several storage locations can be assigned to a plant.
- D. The key of a plant is unique within a client.
- E. A plant can only be assigned to one company code.
Answer: C,D,E
NEW QUESTION # 46
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. Goods receipt
- B. Delivery note
- C. Inbound delivery
- D. Bill of lading
Answer: B,D
NEW QUESTION # 47
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. Purchasing group
- B. Company code
- C. Purchasing organization
- D. Plant
- E. Client
Answer: B,C,E
NEW QUESTION # 48
What must you do to implement split valuation? Note: There are 2correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Add valuation types to all open purchase order items
- C. Assign valuation types to stock types
- D. Create additional accounting data for the relevant materials
Answer: A,D
NEW QUESTION # 49
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.
- A. The invoiced quantity for a purchase order item is more than the delivered quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the delivered quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced quantity.
Answer: A,B
NEW QUESTION # 50
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 # 51
What is the definition of an opening horizon?
- A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- 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 run to convert requirements into purchase requisitions or planned orders
Answer: C
NEW QUESTION # 52
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.
- A. The condition record contains the Price and Quantity fields.
- B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The Price and Quantity fields are relevant for printout changes.
- E. You have configured different message types for the New and Change print options.
Answer: B,D,E
NEW QUESTION # 53
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 non-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 the authorized users.
Answer: B
NEW QUESTION # 54
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. Plant
- C. Controlling area
- D. Company code
Answer: B
NEW QUESTION # 55
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. Post a goods receipt for part of the order quantity
- B. Adjust the purchase order quantity to the goods receipt quantity
- C. Post the quantity received to quality inspection stock
- D. Enter a value for the quantity received
- E. Split the quantity received to multiple storage locations
Answer: A,C,E
NEW QUESTION # 56
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 plants for which it is responsible
- D. To the company codes for which it is responsible
Answer: D
NEW QUESTION # 57
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 Teams and Responsibilities
- B. Monitor Situations
- C. Manage Situation Objects
- D. Manage Situation Types
Answer: B,D
NEW QUESTION # 58
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 calculation schema
- C. Assign an account key in the condition type
- D. Assign an account key in the access sequence
Answer: C
NEW QUESTION # 59
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Purchase components for direct delivery to the subcontractor
- B. Create an outbound delivery for components to be provided
- C. Post subsequent adjustment of component consumption
- D. Invoice the subcontractor for consumed components
- E. Create a sales order for components to be provided
Answer: A,B,C
NEW QUESTION # 60
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 automatically in a separate invoice.
- B. Distribute among the invoice items.
- C. Post to a separate account.
- D. Post to a freight clearing account.
Answer: B,C
NEW QUESTION # 61
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 a purchase order 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 an invoice item.
Answer: B,D
NEW QUESTION # 62
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