PASS GUARANTEED QUIZ 2025 EFFICIENT C-TS452-2410: SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, SOURCING AND PROCUREMENT RELIABLE TEST NOTES

Pass Guaranteed Quiz 2025 Efficient C-TS452-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Reliable Test Notes

Pass Guaranteed Quiz 2025 Efficient C-TS452-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Reliable Test Notes

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.

  • A. A supplier confirmation is pending.
  • B. A contract is ready as a source of supply.
  • C. A purchase order approval is pending.
  • D. The due date for a blocked invoice has passed.

Answer: A,B


NEW QUESTION # 21
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

  • A. Assign a procurement type to a valuation type
  • B. Assign an account category reference to a valuation type
  • C. Assign valuation classes to a valuation category
  • D. Specify price control for a valuation category

Answer: A,B


NEW QUESTION # 22
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 beginning of the count.
  • B. The system blocks all inventory management units of the physical inventory document for procurement.
  • C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
  • D. The system blocks all inventory management units of the physical inventory document for goods movements.

Answer: A


NEW QUESTION # 23
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 NOT used and NO usage decision has been made for any inspection lot for the item.
  • B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
  • C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
  • D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

Answer: B,C


NEW QUESTION # 24
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. Whether you can post a goods receipt
  • B. Whether you must enter a material
  • C. The item categories you are allowed to use
  • D. The type of account assignment object you must specify

Answer: A,D


NEW QUESTION # 25
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