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Valid C-TS452-2410 Exam Sample & Braindumps C-TS452-2410 Pdf
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q43-Q48):
NEW QUESTION # 43
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users. - B. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users. - C. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users. - D. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
Answer: D
NEW QUESTION # 44
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.
- A. Assign a stock determination rule to the business transaction in Customizing
- B. Assign a stock determination strategy to the material type in Customizing
- C. Customize a cross-application strategy for stock determination
- D. Customize a stock determination rule and assign it to the storage type
- E. Assign a stock determination group in the material master record
Answer: A,C,E
NEW QUESTION # 45
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record
- B. Assign an account key in the condition type
- C. Assign an account key in the calculation schema
- D. Assign an account key in the access sequence
Answer: B
NEW QUESTION # 46
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.
- A. Plant
- B. Company code
- C. Client
- D. Purchasing organization
- E. Purchasing group
Answer: B,C,D
NEW QUESTION # 47
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. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: A,B,E
NEW QUESTION # 48
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