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SAP C-TS452-2410 Exam Syllabus Topics:
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NEW QUESTION # 20
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.
- A. A plant can only be assigned to one company code.
- B. The key of a plant is unique within a client.
- C. A storage location can be assigned to several plants.
- D. The key of a storage location is unique within a company code.
- E. Several storage locations can be assigned to a plant.
Answer: A,B,E
NEW QUESTION # 21
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. Account assignment information is missing for an invoice item.
- C. An EDI invoice containing variances is received.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: B,C
NEW QUESTION # 22
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 category, assign a new number range, and assign the item category for consignment only to this category
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- 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 # 23
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. A plant-specific source list entry exists for the material.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- 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,C,D
NEW QUESTION # 24
Which of the following assignments can you configure? Note: There are 2correct answers to this question.
- A. The allowed item categories for each document type
- B. The allowed item categories for each account assignment category
- C. The allowed account assignment categories for each document type
- D. The allowed account assignment categories for each item category
Answer: C,D
NEW QUESTION # 25
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- 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 is role-based, while SAP GUI often offers single complex transactions for many user roles.
Answer: D
NEW QUESTION # 26
Which of the following does the movement type control? Note: There are 3correct answers to this question.
- A. Account determination for financial posting
- B. Field selection when recording a goods movement
- C. Determination of the shipping point for deliveries
- D. Selection of the storage location at goods receipt
- E. Quantity and value updates when posting a goods movement
Answer: A,B,E
NEW QUESTION # 27
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.
- A. You can post goods receipt in consignment.
- B. You can issue from inspection stock.
- C. You can post goods receipt to consumption.
- D. You can plan delivery costs.
- E. You can create stock transport requisitions via MRP.
Answer: C,D,E
NEW QUESTION # 28
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the item category
- C. In the material master of the consumable material
- D. In the purchase order document type
Answer: A
NEW QUESTION # 29
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Company code
- B. Business area
- C. Plant
- D. Controlling area
Answer: A
NEW QUESTION # 30
Which of the following does the material type control? Note: There are 3correct answers to this question.
- A. Field selection in the material master
- B. Batch requirement for a material
- C. Procurement type of a material
- D. Material availability check
- E. Material number assignment
Answer: A,C,E
NEW QUESTION # 31
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 2correct answers to this question.
- A. On the SAP Fiori launchpad, use the Post Goods Movement app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,B
NEW QUESTION # 32
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: B,D
NEW QUESTION # 33
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. SOAP
- C. IDoc
- D. OData
Answer: B,D
NEW QUESTION # 34
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 # 35
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 team
- B. A standard purchasing organization
- C. A purchasing group
- D. A reference purchasing organization
Answer: D
NEW QUESTION # 36
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