Pass C_TS452_2410 Exam with Realistic Latest C_TS452_2410 Examprep by PrepAwayTest
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q25-Q30):
NEW QUESTION # 25
What must you do when using supplier consignment? Note: There are 2correct answers to this question.
- A. Create consignment storage locations
- B. Settle liabilities resulting from consignment stock withdrawals
- C. Create consignment info records
- D. Settle liabilities resulting from consignment stock receipts
Answer: B,C
NEW QUESTION # 26
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.
- A. Assign a rounding profile in the material master record of the planned material
- B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Set a maximum quola quantity in the quota arrangement item for each supplier
Answer: B,D
NEW QUESTION # 27
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 group in the material master record
- B. Assign a stock determination rule to the business transaction in Customizing
- C. Customize a stock determination rule and assign it to the storage type
- D. Customize a cross-application strategy for stock determination
- E. Assign a stock determination strategy to the material type in Customizing
Answer: A,B,D
NEW QUESTION # 28
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 an error message.
* Assign the version with user parameter MSV to the authorized users. - B. 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. - C. 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. - D. 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.
Answer: C
NEW QUESTION # 29
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- B. Deactivate the classic release procedure for purchase orders in Customizing
- C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: A,C,E
NEW QUESTION # 30
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