SAP C_TS452_2410 Übungsprüfungen
Zuletzt aktualisiert am 24.04.2025- Prüfungscode: C_TS452_2410
- Prüfungsname: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Zertifizierungsanbieter: SAP
- Zuletzt aktualisiert am: 24.04.2025
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
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A . Flag materials that have been subject to an activity relevant to MRP
- B . Carry out a lot-size calculation for every material with net requirements
- C . Carry out a net requirement calculation for every material included in the planning run
- D . Perform backward scheduling to determine the availability dates of purchase requisitions
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A . By defining SAP Fiori apps that users can tailor exactly to their needs
- B . By giving end users exactly what they need for their work
- C . By separating transactional and analytical apps in different business roles
- D . By decomposing big transactions into several discrete apps suited to the user’s role
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A . Create consignment storage locations
- B . Create consignment info records
- C . Settle liabilities resulting from consignment stock withdrawals
- D . Settle liabilities resulting from consignment stock receipts
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A . A goods receipt is posted for an item that needs a quality inspection.
- B . An EDI invoice containing variances is received.
- C . Account assignment information is missing for an invoice item.
- D . Account assignment information is missing for a purchase order item.
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 . W (Material group)
- B . M (Material unknown)
- C . B (Limit)
- D . T (Text)
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE).
How can you group these material types?
- A . Assign the same account category reference to the material types
- B . Assign the same account modification to the material types
- C . Assign the same valuation grouping code to the material types
- D . Assign the same valuation class to the material types
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
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A . Purchase components for direct delivery to the subcontractor
- B . Invoice the subcontractor for consumed components
- C . Create an outbound delivery for components to be provided
- D . Create a sales order for components to be provided
- E . Post subsequent adjustment of component consumption
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
- A . Purchase order
- B . Scheduling agreement
- C . Quotation
- D . Contract