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SAP Certified Associate - S/4HANA Cloud Private Edition, Sourcing and Procurement C_TS452_2410 Dumps in PDF

Free SAP C_TS452_2410 Real Questions (page: 9)

C_TS452_2410 PDF — 80 Questions

At which of the following organizational levels must you maintain a business partner master record for a supplier?
Note: There are 3 correct answers to this question.

  1. Plant
  2. Purchasing group
  3. Purchasing organization
  4. Company code
  5. Client

Answer(s): C,D,E



What are some characteristics of the material ledger?
Note: There are 3 correct answers to this question.

  1. It must be activated per controlling area.
  2. It is used to calculate different prices for material valuation.
  3. It is mandatory in SAP S/4HANA.
  4. It is used to valuate materials in different currencies.
  5. It is used to calculate the standard price.

Answer(s): B,C,D



Which of the following factors can you use to control field attributes for a business partner?
Note:
There are 3 correct answers to this question.

  1. Client
  2. Partner schema
  3. Business partner role
  4. Business partner type
  5. Business partner category

Answer(s): A,C,D



Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions.
Which entity do you need for this?

  1. A purchasing group
  2. A reference purchasing organization
  3. A standard purchasing organization
  4. A purchasing team

Answer(s): B



Which field in the customizing of the material type controls whether a material can be used in the lean service process?

  1. Material Type ID
  2. Field Reference
  3. Item Category Group
  4. Product Type Group

Answer(s): D



In your organizational structure, a single purchasing organization will operate across company codes.
How must you assign the purchasing organization?

  1. To the plants for which it is responsible
  2. To a standard purchasing organization
  3. To the company codes for which it is responsible
  4. To a reference purchasing organization

Answer(s): C



You use quota arrangements. You include a new supplier in an existing quota system.

How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

  1. Manually update the source list
  2. Manually update the quota-allocated quantity
  3. Manually update the quota base quantity
  4. Manually update the quota

Answer(s): C



Your purchasing department is interested in working with scheduling agreements.
What valid information can you share with them regarding release creation profiles?

Note: There are 3 correct answers to this question.

  1. A release creation profile triggers the creation of scheduling agreement schedule lines.
  2. You can enter a release creation profile in a purchasing info record.
  3. You can enter a release creation profile in the supplier master data.
  4. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
  5. A release creation profile controls the periodicity of delivery schedule creation.

Answer(s): A,D,E



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