Free PDF 2025 SAP Pass-Sure C-TS452-2410: Reliable SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Testking
Free PDF 2025 SAP Pass-Sure C-TS452-2410: Reliable SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Testking
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):
NEW QUESTION # 28
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.
- A. Add new tile groups
- B. Add new catalogs
- C. Add tile groups to business roles
- D. Add tiles to existing tile groups
Answer: A,D
NEW QUESTION # 29
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. Client
- B. Purchasing group
- C. Plant
- D. Purchasing organization
- E. Company code
Answer: A,D,E
NEW QUESTION # 30
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 used and NO goods receipt has been posted for the item.
- C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
Answer: C,D
NEW QUESTION # 31
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the item category
- C. In the purchase order document type
- D. In the material master of the consumable material
Answer: A
NEW QUESTION # 32
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.
- A. Stock transfer between company codes
- B. Material valuation price change
- C. Goods receipt into blocked stock
- D. Transfer posting between stock types in one plant
- E. Purchasing condition price change
Answer: A,B,C
NEW QUESTION # 33
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