C_TS452_2410 SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Free Dumps

dumps2025-01-09T09:04:32+08:00

C_TS452_2410 SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam is easy for you to pass now. There are 80 questions in real SAP Certified Associate C_TS452_2410 exam, and you have 3 hours to finish the test. The cut score for C_TS452_2410 exam is 63%. The available languages are English, German, Spanish, Japanese, French, Portuguese. We provide the latest SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C_TS452_2410 exam dumps, which are your best material to study all the related topics. Free SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C_TS452_2410 exam dumps are available below.

Page 1 of 3

1. Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Lot-sizing procedure

Purchasing info record

Source list

Material master

2. What is the definition of an opening horizon?

The time available for the MRP run to convert a requirement into a schedule line or a planned order

The time available for the MRP run to convert requirements into purchase requisitions or planned orders

The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

3. Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

Planned order

Purchase order

Delivery schedule line

Purchase requisition

4. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Flag materials that have been subject to an activity relevant to MRP

Carry out a lot-size calculation for every material with net requirements

Carry out a net requirement calculation for every material included in the planning run

Perform backward scheduling to determine the availability dates of purchase requisitions

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

Source list

MRP group

Low-level code

Quota arrangement

6. Which of the following does the material type control? Note: There are 3 correct answers to this question.

Procurement type of a material

Batch requirement for a material

Material number assignment

Field selection in the material master

Material availability check

7. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

The key of a storage location is unique within a company code.

Several storage locations can be assigned to a plant.

A plant can only be assigned to one company code.

The key of a plant is unique within a client.

A storage location can be assigned to several plants.

8. Production planning and product costing are to be implemented in your company.

Which organizational level must you choose for stock valuation?

Plant

Company code

Controlling area

Business area

9. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Plant

Purchasing group

Purchasing organization

Company code

Client

10. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

It must be activated per controlling area.

It is used to calculate different prices for material valuation.

It is mandatory in SAP S/4HAN

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

Page 2 of 3

11. Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

Client

Partner schema

Business partner role

Business partner type

Business partner category

12. 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 purchasing group

A reference purchasing organization

A standard purchasing organization

A purchasing team

13. Which field in the customizing of the material type controls whether a material can be used in the lean service process?

Material Type ID

Field Reference

Item Category Group

Product Type Group

14. In your organizational structure, a single purchasing organization will operate across company codes.

How must you assign the purchasing organization?

To the plants for which it is responsible

To a standard purchasing organization

To the company codes for which it is responsible

To a reference purchasing organization

15. You use quota arrangements. You include a new supplier in an existing quota system.

How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the source list

Manually update the quota-allocated quantity

Manually update the quota base quantity

Manually update the quota

16. Your purchasing department is interested in working with scheduling agreements.

What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question.

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

17. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

You can use centrally agreed contracts in a procurement hub scenario.

You can only create release orders for the central purchasing organization.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

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

Purchase order

Scheduling agreement

Quotation

Contract

19. What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

20. Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.

Assign an account category reference to a valuation type

Assign valuation classes to a valuation category

Assign a procurement type to a valuation type

Specify price control for a valuation category

Page 3 of 3

21. 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?

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

22. 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?

Assign the same account category reference to the material types

Assign the same account modification to the material types

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

23. 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.

Distribute among the invoice items.

Post automatically in a separate invoice.

Post to a separate account.

Post to a freight clearing account.

24. How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition record

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the calculation schema

C_TS452_2410 SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Free Dumps

C_TS452_2410 SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Free Dumps

Share this post

Related Posts