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
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.
Production planning and product costing are to be implemented in your company.
Which organizational level must you choose for stock valuation?
- A . Plant
- B . Company code
- C . Controlling area
- D . Business area
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
- A . Lot-sizing procedure
- B . Purchasing info record
- C . Source list
- D . Material master
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level.
How can you reduce the effort to configure account determination?
- A . You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- B . You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C . You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D . You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A . Assign valuation types to stock types
- B . Add valuation types to all open purchase order items
- C . Create additional accounting data for the relevant materials
- D . Customize valuation categories and valuation types
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A . You can post goods receipt in consignment.
- B . You can post goods receipt to consumption.
- C . You can create stock transport requisitions via MRP.
- D . You can issue from inspection stock.
- E . You can plan delivery costs.
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A . The delivered quantity for a purchase order item is more than the invoiced quantity.
- B . The ordered quantity for a purchase order item is more than the delivered quantity.
- C . The invoiced 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.
Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.
- A . Assign an account category reference to a valuation type
- B . Assign valuation classes to a valuation category
- C . Assign a procurement type to a valuation type
- D . Specify price control for a valuation category
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A . Whether a goods receipt needs to be confirmed
- B . Whether reminders for outstanding confirmations are required
- C . Whether a confirmation type is relevant for MRP
- D . Whether a confirmation type is a prerequisite for a goods receipt
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A . You can use centrally agreed contracts in a procurement hub scenario.
- B . You can only create release orders for the central purchasing organization.
- C . You can maintain plant-specific conditions in centrally agreed contracts.
- D . You can use centrally agreed contracts without restrictions for any purchasing organization.