EASY TO USE AND COMPATIBLE SAP C-TS452-2410 EXAM PRACTICE TEST QUESTIONS FORMATS

Easy to Use and Compatible SAP C-TS452-2410 Exam Practice Test Questions Formats

Easy to Use and Compatible SAP C-TS452-2410 Exam Practice Test Questions Formats

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q50-Q55):

NEW QUESTION # 50
What does SAP S/4HANA use to determine the sequence in which materials are planned?

  • A. Low-level code
  • B. Quota arrangement
  • C. Source list
  • D. MRP group

Answer: A


NEW QUESTION # 51
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

  • A. Use a relevant plant-specific material status in the material master
  • B. Create a quota arrangement entry with a quantity of zero
  • C. Create a blocking entry in the supplier master record
  • D. Create an entry in the source list with a blocking indicator and NO supplier

Answer: A,D


NEW QUESTION # 52
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

  • A. Manually, by setting the Final Issue indicator for the reservation
  • B. Manually, as a planned goods issue with reference to a reservation
  • C. Manually, as an unplanned goods issue, using movement type 261
  • D. Automatically, by using backflushing
  • E. Periodically, on the basis of inventory differences

Answer: B,C,D


NEW QUESTION # 53
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

  • A. The key of a plant is unique within a client.
  • B. Several storage locations can be assigned to a plant.
  • C. The key of a storage location is unique within a company code.
  • D. A plant can only be assigned to one company code.
  • E. A storage location can be assigned to several plants.

Answer: A,B,D


NEW QUESTION # 54
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.

  • A. Account assignment information is missing for an invoice item.
  • B. A goods receipt is posted for an item that needs a quality inspection.
  • C. Account assignment information is missing for a purchase order item.
  • D. An EDI invoice containing variances is received.

Answer: A,D


NEW QUESTION # 55
......

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