[Jan 27, 2026] Get New C_TS452_2410 Certification Practice Test Questions Exam Dumps [Q48-Q66]

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[Jan 27, 2026] Get New C_TS452_2410 Certification Practice Test Questions Exam Dumps

Real C_TS452_2410 Exam Dumps Questions Valid C_TS452_2410 Dumps PDF

NO.48 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.

NO.49 In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

Purchase order

Scheduling agreement

Quotation

Contract

NO.50 How can you automatically update the conditions in an already created purchasing info record?

Select the Info Update indicator when maintaining a contract

Select the Info Update indicator when creating a contract release order

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when creating a purchase order

NO.51 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

NO.52 What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

The system blocks all inventory management units of the physical inventory document for procurement.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for goods movements.

NO.53 Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2correct answers to this question.

Planned order

Purchase order

Delivery schedule line

Purchase requisition

NO.54 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.

NO.55 What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

Whether you must enter a material

The type of account assignment object you must specify

Whether you can post a goods receipt

The item categories you are allowed to use

NO.56 What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct 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.

NO.57 Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

Assign an account category reference to a valuation type

Assign valuation classes to a valuation category

Assign a procurement type to a valuation type

Specify price control for a valuation category

NO.58 How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition record

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the calculation schema

NO.59 Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

Client

Partner schema

Business partner role

Business partner type

Business partner category

NO.60 Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

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

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

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

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

NO.61 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

NO.62 Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Create a sales order for components to be provided

Post subsequent adjustment of component consumption

NO.63 You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the source list

Manually update the quota-allocated quantity

Manually update the quota base quantity

Manually update the quota

NO.64 You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

For the valuation area, the price control must be standard price.

For each possible valuation type, the price control must be moving average price.

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

NO.65 Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.

OData

IDoc

SOAP

RFC

NO.66 Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.

Flag materials that have been subject to an activity relevant to MRP

Carry out a lot-size calculation for every material with net requirements

Carry out a net requirement calculation for every material included in the planning run

Perform backward scheduling to determine the availability dates of purchase requisitions

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