Free SAP C_TS452_2410 Exam Questions

Become SAP Certified with updated C_TS452_2410 exam questions and correct answers

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Total 221 Questions | Updated On: Sep 16, 2026

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Question 1

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

A : Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

B : Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.

C : A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.

D : The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: B,C

Question 2

What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

A : You can use a workflow to request completion of the document.

B : Any further posting for that purchase order is disabled.

C : You can use Situation Handling to alert users about incomplete documents.

D : Any kind of errors in the document are permitted.

Answer: A,C

Question 3

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

A : Assign each storage location of the corresponding plant to an MRP area in Customizing.

B : Maintain plant parameters for the corresponding plant in Customizing.

C : Maintain planned independent requirements for the materials in the plant.

D : Maintain MRP data in the material master record for the materials to be planned automatically.

Answer: B,D

Question 4

which options are available for the automatic posting of unplanned delivery cost when creating an invoice with

purchase order reference ?

A : The costs can be distributed among the invoice items

B : The costs are posted automatically in a separate invoice

C : The system determines a freight clearing account for posting the costs

D : The cost can be posted to a separate account

Answer: A,C

Question 5

What can you control with the document type in purchasing? Note: There are 3 correct answers to this

question.

A : Linkage to material groups/document types

B : Allowed item categories

C : Number change

D : Allowed account assignment categories

E : Field selection

Answer: A,B,C

Page: 1 / 45

Total 221 Questions | Updated On: Sep 16, 2026

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