2025 UPDATED 100% FREE C_TS452_2410–100% FREE ORIGINAL QUESTIONS | VALID SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, SOURCING AND PROCUREMENT EXAM OBJECTIVES

2025 Updated 100% Free C_TS452_2410–100% Free Original Questions | Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Objectives

2025 Updated 100% Free C_TS452_2410–100% Free Original Questions | Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Objectives

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Tags: Original C_TS452_2410 Questions, Valid C_TS452_2410 Exam Objectives, Test C_TS452_2410 Cram, C_TS452_2410 Test Online, C_TS452_2410 Valid Test Cram

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It is similar to the C_TS452_2410 desktop-based software, with all the elements of the desktop practice exam. This mock exam can be accessed from any browser and does not require installation. The SAP C_TS452_2410 questions in the mock test are the same as those in the real exam. And candidates will be able to take the web-based SAP C_TS452_2410 Practice Test immediately through any operating system and browsers.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q29-Q34):

NEW QUESTION # 29
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

  • A. T (Text)
  • B. B (Limit)
  • C. M (Material unknown)
  • D. W (Material group)

Answer: D


NEW QUESTION # 30
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?

  • A. The cash discount amount is credited to the stock or cost account.
  • 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 posted to a cash discount clearing account, which is cleared at the time of payment.
  • D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: C


NEW QUESTION # 31
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

  • A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
  • B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
  • C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: A,B


NEW QUESTION # 32
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.

  • A. You can post goods receipt in consignment.
  • B. You can issue from inspection stock.
  • C. You can post goods receipt to consumption.
  • D. You can create stock transport requisitions via MRP.
  • E. You can plan delivery costs.

Answer: C,D,E


NEW QUESTION # 33
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

  • A. OData
  • B. IDoc
  • C. SOAP
  • D. RFC

Answer: A,C


NEW QUESTION # 34
......

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