SAP C_TS452_2410 Exam Format & Reliable C_TS452_2410 Exam Voucher
SAP C_TS452_2410 Exam Format & Reliable C_TS452_2410 Exam Voucher
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>> SAP C_TS452_2410 Exam Format <<
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q36-Q41):
NEW QUESTION # 36
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?
- A. The system will list all valid records and propose the cheapest one.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the most recent info record.
Answer: B
NEW QUESTION # 37
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the company codes for which it is responsible
- B. To a standard purchasing organization
- C. To the plants for which it is responsible
- D. To a reference purchasing organization
Answer: A
NEW QUESTION # 38
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Invoice the subcontractor for consumed components
- B. Create an outbound delivery for components to be provided
- C. Post subsequent adjustment of component consumption
- D. Purchase components for direct delivery to the subcontractor
- E. Create a sales order for components to be provided
Answer: B,C,D
NEW QUESTION # 39
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Establish release management.
- C. Integrate clean core practices in the end-to-end value process chain.
- D. Establish regular housekeeping tasks and procedures.
- E. Define roles and responsibilities as part of a process transformation office.
Answer: A,B,E
NEW QUESTION # 40
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account modification to the material types
- B. Assign the same account category reference to the material types
- C. Assign the same valuation grouping code to the material types
- D. Assign the same valuation class to the material types
Answer: B
NEW QUESTION # 41
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