Question No. 1

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

Show Answer

Correct Answer: A, B, C

Question No. 2

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?

AYou can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

BYou can use the account grouping code to group together plants assigned to company codes
with the same chart of accounts.

CYou can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

DYou can use the account grouping code to group together plants assigned to company codes
with different charts of accounts.

Show Answer

Correct Answer: C

Question No. 3

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

APurchase Requisition Item Types

BPurchase Requisition Touch Rate

CMonitor Purchase Requisition Items

DNon-Managed Spend

Show Answer

Correct Answer: B

Question No. 4

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.

AOData

BIDoc

CSOAP

DRFC

Show Answer

Correct Answer: A, C

Question No. 5

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.

AGoods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

BGoods-receipt-based invoice verification is used and NO usage decision has been made for the
inspection lot for the item.

CGoods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

DGoods-receipt-based invoice verification is used and NO goods receipt has been posted for the
item.

Show Answer

Correct Answer: A, B

Free SAP C_TS452_2410 Exam Actual Questions

The questions for C_TS452_2410 were last updated On Jan 5, 2025