Verified C-TS452-2410 Q&As – Pass Guarantee C-TS452-2410 Exam Dumps [Q29-Q51]

QUESTION 29
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?

QUESTION 30
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

QUESTION 31
What is the definition of an opening horizon?

QUESTION 32
What does SAP S/4HANA use to determine the sequence in which materials are planned?

QUESTION 33
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

QUESTION 34
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

QUESTION 35
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?

QUESTION 36
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

QUESTION 37
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

QUESTION 38
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?

QUESTION 39
What must you do when using supplier consignment? Note: There are 2correct answers to this question.

QUESTION 40
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

QUESTION 41
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.

QUESTION 42
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.

QUESTION 43
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

QUESTION 44
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.

QUESTION 45
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.

QUESTION 46
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

QUESTION 47
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.

QUESTION 48
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

QUESTION 49
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.

QUESTION 50
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?

QUESTION 51
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.