[May-2025] C-TS452-2410 Dumps Full Questions - SAP Certified Associate Exam Study Guide
Exam Questions and Answers for C-TS452-2410 Study Guide
NEW QUESTION # 17
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. Non-Managed Spend
- B. Monitor Purchase Requisition Items
- C. Purchase Requisition Item Types
- D. Purchase Requisition Touch Rate
Answer: D
NEW QUESTION # 18
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. RFC
- B. IDoc
- C. SOAP
- D. OData
Answer: C,D
NEW QUESTION # 19
What must you do to implement split valuation? Note: There are 2correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Add valuation types to all open purchase order items
- C. Create additional accounting data for the relevant materials
- D. Assign valuation types to stock types
Answer: A,C
NEW QUESTION # 20
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.
- A. Set a maximum quola quantity in the quota arrangement item for each supplier
- B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
- C. Assign a rounding profile in the material master record of the planned material
- D. Assign the indicator for quota splitting to the lot-sizing procedure being used
Answer: A,B
NEW QUESTION # 21
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.
- A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. A plant-specific source list entry exists for the material.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: A,D,E
NEW QUESTION # 22
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to the authorized users. - B. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to non-authorized users. - C. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to the authorized users. - D. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to non-authorized users.
Answer: B
NEW QUESTION # 23
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.
- A. Establish release management.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Define roles and responsibilities as part of a process transformation office.
- D. Establish regular housekeeping tasks and procedures.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Answer: A,C,E
NEW QUESTION # 24
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.
- A. Smart controls, such as smart filter and smart charts, are available.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. When a tile is changed, the database is updated in real time.
Answer: A,B
NEW QUESTION # 25
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.
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: A,B
NEW QUESTION # 26
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By decomposing big transactions into several discrete apps suited to the user's role
- C. By defining SAP Fiori apps that users can tailor exactly to their needs
- D. By giving end users exactly what they need for their work
Answer: B,D
NEW QUESTION # 27
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 from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is credited to the stock or cost account.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
Answer: D
NEW QUESTION # 28
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: C
NEW QUESTION # 29
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A supplier confirmation is pending.
- B. A purchase order approval is pending.
- C. The due date for a blocked invoice has passed.
- D. A contract is ready as a source of supply.
Answer: A,D
NEW QUESTION # 30
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.
- A. A supplier confirmation is pending.
- B. A purchase order approval is pending.
- C. The due date for a blocked invoice has passed.
- D. A contract is ready as a source of supply.
Answer: A,D
NEW QUESTION # 31
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.
- A. Adjust the purchase order quantity to the goods receipt quantity
- B. Post a goods receipt for part of the order quantity
- C. Enter a value for the quantity received
- D. Post the quantity received to quality inspection stock
- E. Split the quantity received to multiple storage locations
Answer: B,D,E
NEW QUESTION # 32
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
- A. For each possible valuation type, the price control must be standard price.
- B. For the valuation area, the price control must be standard price.
- C. For each possible valuation type, the price control must be moving average price.
- D. For the valuation area, the price control must be moving average price.
Answer: D
NEW QUESTION # 33
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.
- A. Transactional
- B. Interactive
- C. KPI report
- D. Fact sheet
- E. Analytical
Answer: A,D,E
NEW QUESTION # 34
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?
- A. Unused contracts
- B. Contract leakage
- C. Off-contract spend
- D. Purchase order value
Answer: B
NEW QUESTION # 35
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