100% Free C-TS452-2410 Exam Dumps to Pass Exam Easily from Easy4Engine [Q10-Q32]

100% Free C-TS452-2410 Exam Dumps to Pass Exam Easily from Easy4Engine

Free C-TS452-2410 Exam Questions C-TS452-2410 Actual Free Exam Questions

NEW QUESTION # 10
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?

• A. Manually update the quota
• B. Manually update the quota base quantity
• C. Manually update the quota-allocated quantity
• D. Manually update the source list

Answer: B

NEW QUESTION # 11
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

• A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
• B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
• C. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
• D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

Answer: C

NEW QUESTION # 12
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?

• A. SAP Signavio Process Governance
• B. SAP Signavio Process Insights
• C. SAP Signavio Process Manager
• D. SAP Signavio Process Intelligence

Answer: A

NEW QUESTION # 13
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

• A. Plant
• B. Company code
• C. Purchasing group
• D. Purchasing organization
• E. Client

Answer: B,D,E

NEW QUESTION # 14
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

• A. By separating transactional and analytical apps in different business roles
• B. By decomposing big transactions into several discrete apps suited to the user's role
• C. By giving end users exactly what they need for their work
• D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: B,C

NEW QUESTION # 15
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

• A. Scheduling agreement
• B. Quotation
• C. Purchase order
• D. Contract

Answer: A,D

NEW QUESTION # 16
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.

• A. Flag materials that have been subject to an activity relevant to MRP
• B. Carry out a net requirement calculation for every material included in the planning run
• C. Carry out a lot-size calculation for every material with net requirements
• D. Perform backward scheduling to determine the availability dates of purchase requisitions

Answer: B,C

NEW QUESTION # 17
How can you automatically update the conditions in an already created purchasing info record?

• A. Select the Info Update indicator when creating a purchase order
• B. Select the Info Update indicator when maintaining a contract
• C. Select the Info Update indicator when creating a contract release order
• D. Select the Info Update indicator when maintaining a quotation

Answer: A

NEW QUESTION # 18
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?

• A. 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.
• B. 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.
• C. 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.
• D. 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.

Answer: D

NEW QUESTION # 19
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

• A. In the account assignment category
• B. In the item category
• C. In the purchase order document type
• D. In the material master of the consumable material

Answer: A

NEW QUESTION # 20
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.

• A. Manage Situation Types
• B. Manage Situation Objects
• C. Monitor Situations
• D. Manage Teams and Responsibilities

Answer: A,C

NEW QUESTION # 21
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.

• A. IDoc
• B. SOAP
• C. RFC
• D. OData

Answer: B,D

NEW QUESTION # 22
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.

• A. Add new tile groups
• B. Add new catalogs
• C. Add tile groups to business roles
• D. Add tiles to existing tile groups

Answer: A,D

NEW QUESTION # 23
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

• A. Assign a procurement type to a valuation type
• B. Assign an account category reference to a valuation type
• C. Specify price control for a valuation category
• D. Assign valuation classes to a valuation category

Answer: A,B

NEW QUESTION # 24
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 choose the most recent info record.
• B. The system will choose the info record with the lowest price.
• C. The system will list all valid records and propose the cheapest one.
• D. The system will list all valid records and the user needs to select one.

Answer: D

NEW QUESTION # 25
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

• A. W (Material group)
• B. T (Text)
• C. B (Limit)
• D. M (Material unknown)

Answer: A

NEW QUESTION # 26
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

• A. Plant
• B. Business area
• C. Company code
• D. Controlling area

Answer: C

NEW QUESTION # 27
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.

• A. IDoc
• B. SOAP
• C. RFC
• D. OData

Answer: B,D

NEW QUESTION # 28
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.

• A. Customize a stock determination rule and assign it to the storage type
• B. Assign a stock determination rule to the business transaction in Customizing
• C. Assign a stock determination group in the material master record
• D. Assign a stock determination strategy to the material type in Customizing
• E. Customize a cross-application strategy for stock determination

Answer: B,C,E

NEW QUESTION # 29
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

• A. Create a class with flexible workflow characteristics for purchase orders
• B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
• C. Activate the flexible workflow for purchase orders in Customizing
• D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
• E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: B,C,D

NEW QUESTION # 30
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.

• A. Business partner type
• B. Partner schema
• C. Business partner role
• D. Client
• E. Business partner category

Answer: A,C,D

NEW QUESTION # 31
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

• A. A plant-specific source list entry exists for the material.
• B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
• C. A source of supply containing valid conditions is assigned to the purchase requisition.
• D. A contract with plant-specific conditions exists for the material and the vendor.
• E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: B,C,E

NEW QUESTION # 32
......

SAP C-TS452-2410 Exam Syllabus Topics:

Topic	Details
Topic 1	SAP S 4HANA User Experience: This section of the exam measures the skills of SAP Professionals and covers the user interface and experience aspects of SAP S 4HANA. It includes exploring how to enhance user engagement through intuitive design and functionality. A critical skill evaluated is the ability to improve user satisfaction with SAP applications.
Topic 2	Invoice Verification: This section of the exam measures the skills of accounts payable specialists and covers the invoice verification process within SAP S 4HANA. It includes understanding how to validate invoices against purchase orders.
Topic 3	Configuration of Purchasing: This section of the exam measures the skills of system configurators and covers configuring purchasing functionalities within SAP S 4HANA. It includes setting up purchasing parameters to meet organizational needs.
Topic 4	Purchasing Optimization: This section of the exam measures the skills of purchasing managers and covers strategies for optimizing purchasing processes within SAP S 4HANA. It includes identifying opportunities for cost savings and efficiency improvements.
Topic 5	Enterprise Structure and Master Data: This section of the exam measures the skills of SAP Consultants and covers the enterprise structure and master data management within SAP S 4HANA.
Topic 6	Sources of Supply: This section of the exam measures the skills of supply chain professionals and covers identifying and managing sources of supply in SAP S 4HANA. It emphasizes evaluating supplier performance and sourcing strategies.
Topic 7	Procurement Processes: This section of the exam measures the skills of procurement specialists and covers the various procurement processes within SAP S 4HANA. It emphasizes understanding the steps involved in sourcing, purchasing, and contract management.
Topic 8	Consumption-Based Planning: This section of the exam measures the skills of supply chain planners and covers consumption-based planning techniques in SAP S 4HANA. It emphasizes methods for forecasting demand based on consumption patterns.
Topic 9	Managing Clean Core: This section of the exam measures the skills of SAP consultants and covers the principles of maintaining a clean core in SAP S 4HANA environments. It emphasizes strategies to ensure system integrity and optimal performance. A key skill assessed is understanding the importance of a clean core for system upgrades and maintenance.

 

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