Professional Valid C-TS452-2410 Exam Testking & The Best Guide to help you pass C-TS452-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Professional Valid C-TS452-2410 Exam Testking & The Best Guide to help you pass C-TS452-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q37-Q42):
NEW QUESTION # 37
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.
- A. You can set the Movement Allowed indicator per item.
- B. You can specify a different account assignment object for each item.
- C. You can use an existing reservation as a reference.
- D. You can enter a different movement type for each item.
Answer: A,C
NEW QUESTION # 38
Which of the following does the material type control? Note: There are 3correct answers to this question.
- A. Procurement type of a material
- B. Material number assignment
- C. Batch requirement for a material
- D. Field selection in the material master
- E. Material availability check
Answer: A,B,D
NEW QUESTION # 39
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: C
NEW QUESTION # 40
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.
- A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
Answer: C,D
NEW QUESTION # 41
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 3correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. Two accounting documents are created at the time of goods issue posting - one for each plant.
- C. You can post the goods issue from quality inspection stock in the supplying plant.
- D. You can enter delivery costs in the stock transport order.
- E. You can post the goods receipt to blocked stock in the receiving plant.
Answer: A,D,E
NEW QUESTION # 42
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