Current C-TS452-2410 Exam Dumps [2026] Complete SAP Exam Smoothly [Q43-Q64]

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Current C-TS452-2410 Exam Dumps [2026] Complete SAP Exam Smoothly

C-TS452-2410 Premium PDF & Test Engine Files with 82 Questions & Answers

NEW QUESTION 43
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

NEW QUESTION 44
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

NEW QUESTION 45
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?

Assign the same account category reference to the material types

Assign the same account modification to the material types

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

NEW QUESTION 46
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

Client

Partner schema

Business partner role

Business partner type

Business partner category

NEW QUESTION 47
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

The system blocks all inventory management units of the physical inventory document for procurement.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for goods movements.

NEW QUESTION 48
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

NEW QUESTION 49
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

NEW QUESTION 50
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

NEW QUESTION 51
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

Purchase order

Scheduling agreement

Quotation

Contract

NEW QUESTION 52
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?

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will list all valid records and propose the cheapest one.

The system will choose the most recent info record.

NEW QUESTION 53
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

You can use centrally agreed contracts in a procurement hub scenario.

You can only create release orders for the central purchasing organization.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

NEW QUESTION 54
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

The system proposes the total delivered quantity as the quantity to be invoiced.

NEW QUESTION 55
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Create a sales order for components to be provided

Post subsequent adjustment of component consumption

NEW QUESTION 56
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 contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A plant-specific source list entry exists for the material.

NEW QUESTION 57
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 2correct answers to this question.

Manage Situation Types

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

NEW QUESTION 58
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

NEW QUESTION 59
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

NEW QUESTION 60
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

You can customize the control parameters for the subcontracting item category.

You can have subcontracting purchase requisitions created by MRP.

You can maintain the components to be provided in a bill of material.

You can assign a subcontracting order item to an account.

You can post a non-valuated goods receipt for a subcontracting order item.

NEW QUESTION 61
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.

OData

IDoc

SOAP

RFC

NEW QUESTION 62
Which of the following does the movement type control? Note: There are 3correct answers to this question.

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

NEW QUESTION 63
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Only one accounting document is created, containing both the invoice and the credit memo postings.

NEW QUESTION 64
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.

Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Assign a rounding profile in the material master record of the planned material

Assign the indicator for quota splitting to the lot-sizing procedure being used

Set a maximum quola quantity in the quota arrangement item for each supplier