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C_TS452_2410 Valid Exam Voucher, Pass C_TS452_2410 Test
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q48-Q53):
NEW QUESTION # 48
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.
- A. The order quantity of the PO item is still open.
- B. Further goods receipts for the PO item are not expected but are possible.
- C. The PO item is no longer relevant for material requirements planning.
- D. The commitment for the PO item increases.
Answer: B,C
NEW QUESTION # 49
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.
- A. Automatically, by using backflushing
- B. Manually, by setting the Final Issue indicator for the reservation
- C. Periodically, on the basis of inventory differences
- D. Manually, as a planned goods issue with reference to a reservation
- E. Manually, as an unplanned goods issue, using movement type 261
Answer: A,D,E
NEW QUESTION # 50
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.
- A. Specify price control for a valuation category
- B. Assign a procurement type to a valuation type
- C. Assign valuation classes to a valuation category
- D. Assign an account category reference to a valuation type
Answer: B,D
NEW QUESTION # 51
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 New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. You have configured different message types for the New and Change print options.
- E. The condition record contains the Price and Quantity fields.
Answer: A,B,D
NEW QUESTION # 52
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.
- A. Inbound delivery
- B. Goods receipt
- C. Delivery note
- D. Bill of lading
Answer: C,D
NEW QUESTION # 53
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