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Real C_TS452_2410 Exam - SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - High Pass-Rate New C_TS452_2410 Test Papers
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q18-Q23):
NEW QUESTION # 18
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Post subsequent adjustment of component consumption
- B. Purchase components for direct delivery to the subcontractor
- C. Create an outbound delivery for components to be provided
- D. Create a sales order for components to be provided
- E. Invoice the subcontractor for consumed components
Answer: A,B,C
NEW QUESTION # 19
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can create stock transport requisitions via MRP.
- B. You can plan delivery costs.
- C. You can post goods receipt to consumption.
- D. You can post goods receipt in consignment.
- E. You can issue from inspection stock.
Answer: A,B,C
NEW QUESTION # 20
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 the item has the Post to Inspection Stock flag set in its material master.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
- D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
Answer: A,B
NEW QUESTION # 21
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A purchase order approval is pending.
- B. A contract is ready as a source of supply.
- C. A supplier confirmation is pending.
- D. The due date for a blocked invoice has passed.
Answer: B,C
NEW QUESTION # 22
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. IDoc
- C. SOAP
- D. RFC
Answer: A,C
NEW QUESTION # 23
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