Valid C_TS452_2410 Exam Cost | C_TS452_2410 Paper
Valid C_TS452_2410 Exam Cost | C_TS452_2410 Paper
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q78-Q83):
NEW QUESTION # 78
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish regular housekeeping tasks and procedures.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Establish release management.
Answer: C,D,E
NEW QUESTION # 79
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 NOT used and NO usage decision has been made for any inspection lot for the item.
- C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
Answer: C,D
NEW QUESTION # 80
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.
- A. Manage Situation Objects
- B. Manage Teams and Responsibilities
- C. Monitor Situations
- D. Manage Situation Types
Answer: C,D
NEW QUESTION # 81
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.
- A. Purchase order
- B. Scheduling agreement
- C. Quotation
- D. Contract
Answer: B,C
NEW QUESTION # 82
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.
- A. Assign a rounding profile in the material master record of the planned material
- B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Set a maximum quola quantity in the quota arrangement item for each supplier
Answer: B,D
NEW QUESTION # 83
......
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