Latest C-TS452-2410 Exam Real Tests Free Updated Today
C-TS452-2410 Real Exam Question Answers Updated [Jan 15, 2026]
SAP C-TS452-2410 Exam Syllabus Topics:
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NEW QUESTION # 40
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.
- A. Allowed item categories
- B. Item number interval
- C. Confirmation control
- D. Number range
- E. Allowed account assignment categories
Answer: A,B,D
NEW QUESTION # 41
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the delivered quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Answer: C,D
NEW QUESTION # 42
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Manager
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Governance
Answer: A
NEW QUESTION # 43
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. The item categories you are allowed to use
- C. Whether you can post a goods receipt
- D. Whether you must enter a material
Answer: A,C
NEW QUESTION # 44
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. SOAP
- B. IDoc
- C. RFC
- D. OData
Answer: A,D
NEW QUESTION # 45
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.
- A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: A,B,E
NEW QUESTION # 46
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 base quantity
- B. Manually update the source list
- C. Manually update the quota-allocated quantity
- D. Manually update the quota
Answer: A
NEW QUESTION # 47
What is the definition of an opening horizon?
- A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
- D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
Answer: C
NEW QUESTION # 48
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.
- A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
- D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
Answer: B,D
NEW QUESTION # 49
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.
- A. By giving end users exactly what they need for their work
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By separating transactional and analytical apps in different business roles
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: A,D
NEW QUESTION # 50
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.
- A. Split the quantity received to multiple storage locations
- B. Post the quantity received to quality inspection stock
- C. Adjust the purchase order quantity to the goods receipt quantity
- D. Enter a value for the quantity received
- E. Post a goods receipt for part of the order quantity
Answer: A,B,E
NEW QUESTION # 51
Which of the following does the material type control? Note: There are 3correct answers to this question.
- A. Procurement type of a material
- B. Field selection in the material master
- C. Material number assignment
- D. Material availability check
- E. Batch requirement for a material
Answer: A,B,C
NEW QUESTION # 52
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: C
NEW QUESTION # 53
Which of the following does the movement type control? Note: There are 3correct answers to this question.
- A. Selection of the storage location at goods receipt
- B. Determination of the shipping point for deliveries
- C. Quantity and value updates when posting a goods movement
- D. Account determination for financial posting
- E. Field selection when recording a goods movement
Answer: C,D,E
NEW QUESTION # 54
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. Assign a stock determination rule to the business transaction in Customizing
- B. Assign a stock determination strategy to the material type in Customizing
- C. Customize a cross-application strategy for stock determination
- D. Customize a stock determination rule and assign it to the storage type
- E. Assign a stock determination group in the material master record
Answer: A,C,E
NEW QUESTION # 55
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