Ace C-TS452-2410 Certification with 82 Actual Questions
PASS SAP C-TS452-2410 EXAM WITH UPDATED DUMPS
NEW QUESTION # 36
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. OData
- B. IDoc
- C. SOAP
- D. RFC
Answer: A,C
NEW QUESTION # 37
What must you do when using supplier consignment? Note: There are 2correct answers to this question.
- A. Create consignment storage locations
- B. Settle liabilities resulting from consignment stock receipts
- C. Create consignment info records
- D. Settle liabilities resulting from consignment stock withdrawals
Answer: C,D
NEW QUESTION # 38
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Define roles and responsibilities as part of a process transformation office.
- C. Integrate clean core practices in the end-to-end value process chain.
- D. Establish regular housekeeping tasks and procedures.
- E. Establish release management.
Answer: A,B,E
NEW QUESTION # 39
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.
- A. Manage Situation Objects
- B. Manage Situation Types
- C. Manage Teams and Responsibilities
- D. Monitor Situations
Answer: B,D
NEW QUESTION # 40
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
Answer: B
NEW QUESTION # 41
What is the definition of an opening horizon?
- A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- C. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
Answer: D
NEW QUESTION # 42
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.
- A. The key of a storage location is unique within a company code.
- B. The key of a plant is unique within a client.
- C. Several storage locations can be assigned to a plant.
- D. A storage location can be assigned to several plants.
- E. A plant can only be assigned to one company code.
Answer: B,C,E
NEW QUESTION # 43
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 lot size in the quota arrangement item and select the 1x checkbox
- B. Set a maximum quola quantity in the quota arrangement item for each supplier
- 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 # 44
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.
- A. OData
- B. IDoc
- C. SOAP
- D. RFC
Answer: A,C
NEW QUESTION # 45
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A plant-specific source list entry exists for the material.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: A,B,C
NEW QUESTION # 46
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.
- A. Assign an account category reference to a valuation type
- B. Specify price control for a valuation category
- C. Assign valuation classes to a valuation category
- D. Assign a procurement type to a valuation type
Answer: A,D
NEW QUESTION # 47
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 to a cash discount clearing account, which is cleared at the time of payment.
- B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is credited to the stock or cost account.
Answer: A
NEW QUESTION # 48
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.
- A. You can enter a different movement type for each item.
- B. You can use an existing reservation as a reference.
- C. You can specify a different account assignment object for each item.
- D. You can set the Movement Allowed indicator per item.
Answer: B,D
NEW QUESTION # 49
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Create a sales order for components to be provided
- B. Invoice the subcontractor for consumed components
- C. Create an outbound delivery for components to be provided
- D. Post subsequent adjustment of component consumption
- E. Purchase components for direct delivery to the subcontractor
Answer: C,D,E
NEW QUESTION # 50
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Field Reference
- B. Product Type Group
- C. Material Type ID
- D. Item Category Group
Answer: B
NEW QUESTION # 51
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.
- A. An EDI invoice containing variances is received.
- B. A goods receipt is posted for an item that needs a quality inspection.
- C. Account assignment information is missing for an invoice item.
- D. Account assignment information is missing for a purchase order item.
Answer: A,C
NEW QUESTION # 52
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can post a non-valuated goods receipt for a subcontracting order item.
- C. You can have subcontracting purchase requisitions created by MRP.
- D. You can assign a subcontracting order item to an account.
- E. You can maintain the components to be provided in a bill of material.
Answer: C,D,E
NEW QUESTION # 53
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 a warning message.
*Assign the version with user parameter MSV to non-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 an error 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 the authorized users.
Answer: B
NEW QUESTION # 54
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.
- A. Partner schema
- B. Client
- C. Business partner role
- D. Business partner category
- E. Business partner type
Answer: B,C,E
NEW QUESTION # 55
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.
- A. An overall limit value
- B. An account assignment category
- C. An invoicing plan type
- D. A net purchase order price
Answer: A,B
NEW QUESTION # 56
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 shelf life expiration date check is activated for the movement type in Customizing.
- B. The shelf life expiration date check is activated for the material type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The total shelf life is maintained in the purchasing info record.
Answer: A,C
NEW QUESTION # 57
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the item category
- C. In the account assignment category
- D. In the purchase order document type
Answer: C
NEW QUESTION # 58
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a lot-size calculation for every material with net requirements
- C. Flag materials that have been subject to an activity relevant to MRP
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: B,D
NEW QUESTION # 59
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. Contract leakage
- B. Purchase order value
- C. Unused contracts
- D. Off-contract spend
Answer: A
NEW QUESTION # 60
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