SAP C_TS452_2410 Exam Practice Test Instant Access

Question 1

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

APurchase order

BRequest for quotation

CPurchase requisition

DScheduling agreement

Answer : C

Question 2

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?

ACopy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.

BCopy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.

CCopy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.

DCopy 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 : A

Question 3

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

AItem number interval

BNumber range

CAllowed item categories

DConfirmation control

EAllowed account assignment categories

Answer : A, B, C

Question 4

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?

Note: There are 3 correct answers to this question.

AThe Price and Quantity fields are relevant for printout changes.

BThe condition record contains the Price and Quantity fields.

CYou have configured different message types for the New and Change print options.

DThe dispatch time related to the change message needs to be set to 1 (send with periodically
scheduled job).

EThe New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer : A, C, E

Question 5

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

AThe allowed item categories for each document type

BThe allowed item categories for each account assignment category

CThe allowed account assignment categories for each document type

DThe allowed account assignment categories for each item category

Answer : C, D

Question 6

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.

AA contract with plant-specific conditions exists for the material and the vendor.

BThe Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

CThe Automatic Purchase Order indicator is set in the purchasing data of the business partner
master record.

DA source of supply containing valid conditions is assigned to the purchase requisition.

EA plant-specific source list entry exists for the material.

Answer : B, C, D

Question 7

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?

AThe system will choose the info record with the lowest price.

BThe system will list all valid records and the user needs to select one.

CThe system will list all valid records and propose the cheapest one.

DThe system will choose the most recent info record.

Answer : B

SAP C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Practice Test