Free PDF Quiz Reliable SAP - C_TS452_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Preview
Free PDF Quiz Reliable SAP - C_TS452_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Preview
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q10-Q15):
NEW QUESTION # 10
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Contract leakage
- B. Unused contracts
- C. Purchase order value
- D. Off-contract spend
Answer: A
NEW QUESTION # 11
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you must enter a material
- C. The type of account assignment object you must specify
- D. Whether you can post a goods receipt
Answer: C,D
NEW QUESTION # 12
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.
- A. When a tile is changed, the database is updated in real time.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Smart controls, such as smart filter and smart charts, are available.
Answer: B,D
NEW QUESTION # 13
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.
- A. You can use an existing reservation as a reference.
- B. You can enter a different movement type for each item.
- C. You can set the Movement Allowed indicator per item.
- D. You can specify a different account assignment object for each item.
Answer: A,C
NEW QUESTION # 14
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.
- A. Split the quantity received to multiple storage locations
- B. Post a goods receipt for part of the order quantity
- C. Enter a value for the quantity received
- D. Post the quantity received to quality inspection stock
- E. Adjust the purchase order quantity to the goods receipt quantity
Answer: A,B,D
NEW QUESTION # 15
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