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SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement Version: Demo [ Total Questions: 10] Web: www.certsout.com Email: support@certsout.com SAP C_TS452_2410 https://www.certsout.com https://www.certsout.com/C_TS452_2410-test.html IMPORTANT NOTICE Feedback We have developed quality product and state-of-art service to ensure our customers interest. If you have any suggestions, please feel free to contact us at feedback@certsout.com Support If you have any questions about our product, please provide the following items: exam code screenshot of the question login id/email please contact us at and our technical experts will provide support within 24 hours.support@certsout.com Copyright The product of each order has its own encryption code, so you should use it independently. Any unauthorized changes will inflict legal punishment. We reserve the right of final explanation for this statement. SAP - C_TS452_2410Certs Exam 1 of 4Pass with Valid Exam Questions Pool A. B. C. D. A. B. C. D. A. B. C. D. E. Question #:1 In which of the following situations can document parking be used? Note: There are 2correct answers to this question. A goods receipt is posted for an item that needs a quality inspection. An EDI invoice containing variances is received. Account assignment information is missing for an invoice item. Account assignment information is missing for a purchase order item. Answer: B C Question #:2 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? The system will choose the info record with the lowest price. The system will list all valid records and the user needs to select one. The system will list all valid records and propose the cheapest one. The system will choose the most recent info record. Answer: B Question #:3 Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3correct answers to this question. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order" Activate the flexible workflow for purchase orders in Customizing Create a class with flexible workflow characteristics for purchase orders Deactivate the classic release procedure for purchase orders in Customizing Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders" Answer: A B E Question #:4 SAP - C_TS452_2410Certs Exam 2 of 4Pass with Valid Exam Questions Pool A. B. C. D. A. B. C. D. A. B. C. D. A. 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. The shelf life expiration date check is activated for the movement type in Customizing. The total shelf life is maintained in the purchasing info record. The purchase order item contains the remaining shelf life. The shelf life expiration date check is activated for the material type in Customizing. Answer: A C Question #:5 Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question. Whether a goods receipt needs to be confirmed Whether reminders for outstanding confirmations are required Whether a confirmation type is relevant for MRP Whether a confirmation type is a prerequisite for a goods receipt Answer: A D Question #:6 You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling? SAP Signavio Process Insights SAP Signavio Process Governance SAP Signavio Process Manager SAP Signavio Process Intelligence Answer: C Question #:7 Where can you enter a rounding profile? Note: There are 2correct answers to this question. SAP - C_TS452_2410Certs Exam 3 of 4Pass with Valid Exam Questions Pool A. B. C. D. A. B. C. D. A. B. C. D. A. B. C. D. Lot-sizing procedure Purchasing info record Source list Material master Answer: B D Question #:8 What does SAP S/4HANA use to determine the sequence in which materials are planned? Source list MRP group Low-level code Quota arrangement Answer: C Question #:9 What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2correct answers to this question. Whether you must enter a material The type of account assignment object you must specify Whether you can post a goods receipt The item categories you are allowed to use Answer: B C Question #:10 How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question. Create a blocking entry in the supplier master record Create a quota arrangement entry with a quantity of zero Use a relevant plant-specific material status in the material master Create an entry in the source list with a blocking indicator and NO supplier SAP - C_TS452_2410Certs Exam 4 of 4Pass with Valid Exam Questions Pool Answer: C D About certsout.com certsout.com was founded in 2007. We provide latest & high quality IT / Business Certification Training Exam Questions, Study Guides, Practice Tests. We help you pass any IT / Business Certification Exams with 100% Pass Guaranteed or Full Refund. 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