[Q31-Q48] Pass C_TS452_2410 Exam in First Attempt Guaranteed 2025 Dumps!

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Pass C_TS452_2410 Exam in First Attempt Guaranteed 2025 Dumps!

C_TS452_2410 Dumps Full Questions – Exam Study Guide

QUESTION 31
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

SAP Signavio Process Manager

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Intelligence

QUESTION 32
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

QUESTION 33
What must you do when using supplier consignment? Note: There are 2correct answers to this question.

Create consignment storage locations

Create consignment info records

Settle liabilities resulting from consignment stock withdrawals

Settle liabilities resulting from consignment stock receipts

QUESTION 34
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 2 correct answers to this question.

Manage Situation Types

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

QUESTION 35
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?

Manually update the source list

Manually update the quota-allocated quantity

Manually update the quota base quantity

Manually update the quota

QUESTION 36
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?

A purchasing group

A reference purchasing organization

A standard purchasing organization

A purchasing team

QUESTION 37
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice containing variances is received.

Account assignment information is missing for an invoice item.

Account assignment information is missing for a purchase order item.

QUESTION 38
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

Whether you must enter a material

The type of account assignment object you must specify

Whether you can post a goods receipt

The item categories you are allowed to use

QUESTION 39
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?

Contract leakage

Off-contract spend

Unused contracts

Purchase order value

QUESTION 40
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

Transfer posting between stock types in one plant

Goods receipt into blocked stock

Stock transfer between company codes

Material valuation price change

Purchasing condition price change

QUESTION 41
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

Set up the preconditions for the flexible workflow in the SAP Fiori app “Manage Workflows for Purchase Order”

Activate the flexible workflow for purchase orders in Customizing

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

Define the recipients for the flexible workflow in the SAP Fiori app “Manage Workflows for Purchase Orders”

QUESTION 42
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

The allowed item categories for each document type

The allowed item categories for each account assignment category

The allowed account assignment categories for each document type

The allowed account assignment categories for each item category

QUESTION 43
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?

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.

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.

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.

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.

QUESTION 44
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.

Whether a goods receipt needs to be confirmed

Whether reminders for outstanding confirmations are required

Whether a confirmation type is relevant for MRP

Whether a confirmation type is a prerequisite for a goods receipt

QUESTION 45
What must you do to implement split valuation? Note: There are 2correct answers to this question.

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

QUESTION 46
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2correct answers to this question.

On the SAP Fiori launchpad, use the Manage Stock app.

On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Post Goods Movement app.

QUESTION 47
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.

You can set the Movement Allowed indicator per item.

You can enter a different movement type for each item.

You can specify a different account assignment object for each item.

You can use an existing reservation as a reference.

QUESTION 48
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.

An invoicing plan type

An account assignment category

A net purchase order price

An overall limit value

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