SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410 Exam Practice Test

A. On the SAP Fiori launchpad, use the Post Goods Movement app.

B. On the SAP Fiori launchpad, use the Manage Stock app.

C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

D. In the SAP GUI, use transaction MIGO.

A. Select the CDS view to be used

B. Export to a spreadsheet

C. Import from a spreadsheet

D. Change the dimensions that are shown

A. Post subsequent adjustment of component consumption

B. Invoice the subcontractor for consumed components

C. Create a sales order for components to be provided

D. Create an outbound delivery for components to be provided

E. Purchase components for direct delivery to the subcontractor

A. Transactional

B. KPI report

C. Fact sheet

D. Analytical

E. Interactive

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

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

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

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

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

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

C. The system will choose the most recent info record.

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

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

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

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

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

A. The time available for the MRP run to convert requirements into purchase requisitions or planned orders

B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

C. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

D. The time available for the MRP run to convert a requirement into a schedule line or a planned order

A. A purchase order approval is pending.

B. A contract is ready as a source of supply.

C. The due date for a blocked invoice has passed.

D. A supplier confirmation is pending.