Free SAP Certified Associate – SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam C_TS452_2410 Exam Practice Test

You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.Which of the following SAP Signavio solutions can be used to create the workflows?

• SAP Signavio Process Manager
• SAP Signavio Process Insights
• SAP Signavio Process Governance
• SAP Signavio Process Intelligence

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

• Purchase order
• Scheduling agreement
• Quotation
• Contract

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

• To the plants for which it is responsible
• To a standard purchasing organization
• To the company codes for which it is responsible
• To a reference purchasing organization

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

What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

• The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
• The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
• The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
• The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• The delivered quantity for a purchase order item is more than the invoiced quantity.
• The ordered quantity for a purchase order item is more than the delivered quantity.
• The invoiced quantity for a purchase order item is more than the delivered quantity.
• The ordered quantity for a purchase order item is more than the invoiced quantity.

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

• Purchase Requisition Item Types
• Purchase Requisition Touch Rate
• Monitor Purchase Requisition Items
• Non-Managed Spend

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

• Assign valuation types to stock types
• Add valuation types to all open purchase order items
• Create additional accounting data for the relevant materials
• Customize valuation categories and valuation types

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

• Plant
• Purchasing group
• Purchasing organization
• Company code
• Client

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

• Insight to Action provides drilldown capabilities and appropriate actions.
• When a tile is changed, the database is updated in real time.
• Smart alert thresholds can be set to update the tile display at different intervals.
• Smart controls, such as smart filter and smart charts, are available.