[2025] Valid C_TS452_2410 test answers & SAP C_TS452_2410 exam pdf [Q23-Q43]

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[2025] Valid C_TS452_2410 test answers & SAP C_TS452_2410 exam pdf

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NEW QUESTION # 23
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

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

Answer: A


NEW QUESTION # 24
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 Insights
  • B. SAP Signavio Process Governance
  • C. SAP Signavio Process Intelligence
  • D. SAP Signavio Process Manager

Answer: B


NEW QUESTION # 25
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 choose the most recent info record.
  • C. The system will list all valid records and the user needs to select one.
  • D. The system will choose the info record with the lowest price.

Answer: C


NEW QUESTION # 26
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

  • A. To a standard purchasing organization
  • B. To a reference purchasing organization
  • C. To the company codes for which it is responsible
  • D. To the plants for which it is responsible

Answer: C


NEW QUESTION # 27
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

  • A. You can only create release orders for the central purchasing organization.
  • B. You can maintain plant-specific conditions in centrally agreed contracts.
  • C. You can use centrally agreed contracts without restrictions for any purchasing organization.
  • D. You can use centrally agreed contracts in a procurement hub scenario.

Answer: B,D


NEW QUESTION # 28
What must you do to implement split valuation? Note: There are 2correct answers to this question.

  • A. Create additional accounting data for the relevant materials
  • B. Add valuation types to all open purchase order items
  • C. Assign valuation types to stock types
  • D. Customize valuation categories and valuation types

Answer: A,D


NEW QUESTION # 29
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.

  • A. Smart alert thresholds can be set to update the tile display at different intervals.
  • B. Insight to Action provides drilldown capabilities and appropriate actions.
  • C. When a tile is changed, the database is updated in real time.
  • D. Smart controls, such as smart filter and smart charts, are available.

Answer: B,D


NEW QUESTION # 30
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

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

Answer: B


NEW QUESTION # 31
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.

  • A. The Price and Quantity fields are relevant for printout changes.
  • B. You have configured different message types for the New and Change print options.
  • C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • D. The condition record contains the Price and Quantity fields.
  • E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,B,E


NEW QUESTION # 32
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 a warning message.
    * Assign the version with user parameter MSV to the authorized users.
  • B. 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.
  • C. 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.
  • D. 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.

Answer: C


NEW QUESTION # 33
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. Monitor Situations
  • B. Manage Situation Types
  • C. Manage Teams and Responsibilities
  • D. Manage Situation Objects

Answer: A,B


NEW QUESTION # 34
At which level do you activate SAP S/4HANA output management for purchasing documents?

  • A. Purchasing organization
  • B. Application object
  • C. Document category
  • D. Document type

Answer: B


NEW QUESTION # 35
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 3correct answers to this question.

  • A. A release creation profile controls the periodicity of delivery schedule creation.
  • B. A release creation profile triggers the creation of scheduling agreement schedule lines.
  • C. You can enter a release creation profile in the supplier master data.
  • D. You can enter a release creation profile in a purchasing info record.
  • E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Answer: A,B,E


NEW QUESTION # 36
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 # 37
How can you control the account determination for planned delivery costs based on the condition type?

  • A. Assign an account key in the condition record
  • B. Assign an account key in the calculation schema
  • C. Assign an account key in the access sequence
  • D. Assign an account key in the condition type

Answer: D


NEW QUESTION # 38
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

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

Answer: A,C,E


NEW QUESTION # 39
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. OData
  • D. RFC

Answer: B,C


NEW QUESTION # 40
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

  • A. Purchase components for direct delivery to the subcontractor
  • B. Invoice the subcontractor for consumed components
  • C. Create a sales order for components to be provided
  • D. Post subsequent adjustment of component consumption
  • E. Create an outbound delivery for components to be provided

Answer: A,D,E


NEW QUESTION # 41
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.

  • A. Establish regular housekeeping tasks and procedures.
  • B. Define roles and responsibilities as part of a process transformation office.
  • C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
  • D. Integrate clean core practices in the end-to-end value process chain.
  • E. Establish release management.

Answer: B,C,E


NEW QUESTION # 42
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.

  • A. A purchase order approval is pending.
  • B. A contract is ready as a source of supply.
  • C. A supplier confirmation is pending.
  • D. The due date for a blocked invoice has passed.

Answer: B,C


NEW QUESTION # 43
......


SAP C_TS452_2410 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • Inventory Management and Physical Inventory: This section of the exam measures the skills of inventory managers and covers inventory management processes within SAP S
  • 4HANA, including physical inventory procedures.
Topic 3
  • 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 4
  • Valuation and Account Assignment: This section of the exam measures the skills of financial analysts and covers valuation methods and account assignment procedures in SAP S
  • 4HANA. It emphasizes understanding how to assign costs accurately for financial reporting.
Topic 5
  • 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 6
  • 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 7
  • 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.
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
  • 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 10
  • 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.

 

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