SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-TS452-2410 Exam Practice Test

A. SAP Signavio Process Insights

B. SAP Signavio Process Intelligence

C. SAP Signavio Process Governance

D. SAP Signavio Process Manager

A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

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

B. You can have subcontracting purchase requisitions created by MRP.

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

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

E. You can assign a subcontracting order item to an account.

A. An invoicing plan type

B. An overall limit value

C. A net purchase order price

D. An account assignment category

A. Establish regular housekeeping tasks and procedures.

B. Establish release management.

C. Integrate clean core practices in the end-to-end value process chain.

D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

E. Define roles and responsibilities as part of a process transformation office.

A. Quantity and value updates when posting a goods movement

B. Field selection when recording a goods movement

C. Selection of the storage location at goods receipt

D. Account determination for financial posting

E. Determination of the shipping point for deliveries

A. Select the Info Update indicator when creating a purchase order

B. Select the Info Update indicator when maintaining a quotation

C. Select the Info Update indicator when creating a contract release order

D. Select the Info Update indicator when maintaining a contract

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.