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
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A . The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- B . The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C . The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D . The cash discount amount is credited to the stock or cost account.
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A . Transfer posting between stock types in one plant
- B . Goods receipt into blocked stock
- C . Stock transfer between company codes
- D . Material valuation price change
- E . Purchasing condition price change
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A . Source list
- B . MRP group
- C . Low-level code
- D . Quota arrangement
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A . Distribute among the invoice items.
- B . Post automatically in a separate invoice.
- C . Post to a separate account.
- D . Post to a freight clearing account.
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
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 item category
- D . In the purchase order document type
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A . Purchase Requisition Item Types
- B . Purchase Requisition Touch Rate
- C . Monitor Purchase Requisition Items
- D . Non-Managed Spend
You post an invoice with invoice reduction.
What can you observe in the system? Note: There are 2 correct answers to this question.
- A . Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B . A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C . The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D . Only one accounting document is created, containing both the invoice and the credit memo postings.
You have several valid purchasing info records for one specific material available in your system.
What is the system behavior when you manually create a purchase requisition?
- A . The system will choose the info record with the lowest price.
- B . The system will list all valid records and the user needs to select one.
- C . The system will list all valid records and propose the cheapest one.
- D . The system will choose the most recent info record.
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A . You can customize the control parameters for the subcontracting item category.
- B . You can have subcontracting purchase requisitions created by MRP.
- C . You can maintain the components to be provided in a bill of material.
- D . You can assign a subcontracting order item to an account.
- E . You can post a non-valuated goods receipt for a subcontracting order item.