[Feb-2026] Use Real C-TS452-2410 Dumps – 100% Free C-TS452-2410 Exam Dumps [Q39-Q57]

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[Feb-2026] Use Real C-TS452-2410 Dumps – 100% Free C-TS452-2410 Exam Dumps

C-TS452-2410 PDF Dumps Exam Questions – Valid C-TS452-2410 Dumps

NEW QUESTION 39
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Post the quantity received to quality inspection stock

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

NEW QUESTION 40
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

NEW QUESTION 41
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Only one accounting document is created, containing both the invoice and the credit memo postings.

NEW QUESTION 42
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

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

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

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

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

NEW QUESTION 43
What does SAP S/4HANA use to determine the sequence in which materials are planned?

Source list

MRP group

Low-level code

Quota arrangement

NEW QUESTION 44
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.

Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

NEW QUESTION 45
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

SAP Signavio Process Manager

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Intelligence

NEW QUESTION 46
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.

Add tile groups to business roles

Add new catalogs

Add tiles to existing tile groups

Add new tile groups

NEW QUESTION 47
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Purchase order

Request for quotation

Purchase requisition

Scheduling agreement

NEW QUESTION 48
What must you do to implement split valuation? Note: There are 2correct answers to this question.

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

NEW QUESTION 49
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Set up the preconditions for the flexible workflow in the SAP Fiori app “Manage Workflows for Purchase Order”

Activate the flexible workflow for purchase orders in Customizing

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

Define the recipients for the flexible workflow in the SAP Fiori app “Manage Workflows for Purchase Orders”

NEW QUESTION 50
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

Plant

Purchasing group

Purchasing organization

Company code

Client

NEW QUESTION 51
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.

You can set the Movement Allowed indicator per item.

You can enter a different movement type for each item.

You can specify a different account assignment object for each item.

You can use an existing reservation as a reference.

NEW QUESTION 52
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.

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

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

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

Establish release management.

Establish regular housekeeping tasks and procedures.

NEW QUESTION 53
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

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

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

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

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

NEW QUESTION 54
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.

Client

Partner schema

Business partner role

Business partner type

Business partner category

NEW QUESTION 55
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

A contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A plant-specific source list entry exists for the material.

NEW QUESTION 56
What is the definition of an opening horizon?

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

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

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

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

NEW QUESTION 57
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.

Insight to Action provides drilldown capabilities and appropriate actions.

When a tile is changed, the database is updated in real time.

Smart alert thresholds can be set to update the tile display at different intervals.

Smart controls, such as smart filter and smart charts, are available.

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[Feb-2026] Use Real C-TS452-2410 Dumps – 100% Free C-TS452-2410 Exam Dumps [Q39-Q57]

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