SAP C_TS452_2410 Exam Questions Answers

SAP C_TS452_2410 Study Questions for Exam 2026

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Page: 1 / 16
Total Questions: 80

Questions & Answers PDF

• Question 1

  

  You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?Note: There are 3 correct answers to this question.

  • A contract with plant-specific conditions exists for the material and the vendor.
  • The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
  • The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
  • A source of supply containing valid conditions is assigned to the purchase requisition.
  • A plant-specific source list entry exists for the material.

  Reveal Answer Answer: B, ,C, ,D Next Question

• Question 2

  

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

  • Interactive
  • Transactional
  • KPI report
  • Analytical
  • Fact sheet

  Reveal Answer Answer: B, ,D, ,E Next Question

• Question 3

  

  What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct 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

  Reveal Answer Answer: B, ,C Next Question

• Question 4

  

  You create a reservation manually.Which of the following options do you have? Note: There are 2 correct answers to this question.

  • You can set the Movement Allowed indicator per item.
  • You can enter a different movement type for each item.
  • You can specify a different account assignment object for each item.
  • You can use an existing reservation as a reference.

  Reveal Answer Answer: A, ,D Next Question

• Question 5

  

  What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

  • Further goods receipts for the PO item are not expected but are possible.
  • The PO item is no longer relevant for material requirements planning.
  • The commitment for the PO item increases.
  • The order quantity of the PO item is still open.

  Reveal Answer Answer: A, ,B Next Question

• Question 6

  

  Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

  • Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
  • Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
  • Goods-receipt-based invoice verification is NOT used and NO usage decision has been made forany inspection lot for the item.
  • Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

  Reveal Answer Answer: A, ,B Next Question

• Question 7

  

  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?

  • The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
  • The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
  • The cash discount amount is credited to the stock or cost account.

  Reveal Answer Answer: A Next Question

• Question 8

  

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

  • Purchase components for direct delivery to the subcontractor
  • Invoice the subcontractor for consumed components
  • Create an outbound delivery for components to be provided
  • Create a sales order for components to be provided
  • Post subsequent adjustment of component consumption

  Reveal Answer Answer: A, ,C, ,E Next Question

• Question 9

  

  Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

  • Add tile groups to business roles
  • Add new catalogs
  • Add tiles to existing tile groups
  • Add new tile groups

  Reveal Answer Answer: C, ,D Next Question

• Question 10

  

  You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?Note: There are 3 correct answers to this question.

  • You can post the goods issue from quality inspection stock in the supplying plant.
  • You can enter delivery costs in the stock transport order.
  • You can post the goods receipt to blocked stock in the receiving plant.
  • Two accounting documents are created at the time of goods issue posting - one for each plant.
  • The material on the road is managed as stock in transit in the receiving plant.

  Reveal Answer Answer: B, ,C, ,E Next Question

Page: 1 / 16
Total Questions: 80

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