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SAP Updated C_TS452_2410 Exam Questions and Answers by hugh

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SAP C_TS452_2410 Exam Overview :

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement
Exam Code: C_TS452_2410 Dumps
Vendor: SAP Certification: SAP Certified Associate
Questions: 80 Q&A's Shared By: hugh
Question 20

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2correct answers to this question.

Options:

A.

The due date for a blocked invoice has passed.

B.

A supplier confirmation is pending.

C.

A contract is ready as a source of supply.

D.

A purchase order approval is pending.

Discussion
Question 21

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?

Options:

A.

Contract leakage

B.

Off-contract spend

C.

Unused contracts

D.

Purchase order value

Discussion
Question 22

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

Options:

A.

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

B.

The cash discount amount is posted from a cash discount clearing account to the stock account

or cost account.

C.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

D.

The cash discount amount is credited to the stock or cost account.

Discussion
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Question 23

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3correct answers to this question.

Options:

A.

Client

B.

Partner schema

C.

Business partner role

D.

Business partner type

E.

Business partner category

Discussion
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