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: Jun 16, 2026

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Question 1

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

A : Partial deliveries for a purchase order item show up as individual items in the invoice document.

B : The system proposes the total delivered quantity as the quantity to be invoiced.

C : Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D : The system proposes the quantity to be invoiced as the difference between the total

E : delivered quantity and the total quantity already invoiced.

Answer: C,D

Question 2

How can you control the account determination for planned delivery costs based on the condition type?

A : Assign an account key in the condition type.

B : Assign an account key in the calculation schema.

C : Assign an account key in the condition record.

D : Assign an account key in the access sequence.

Answer: B

Question 3

how can you personalize the procurement overview app?

A : change the position of the cards

B : filter the content of a card.

C : change the set cards

D : extend the set with a new card

E : hide an existing card

Answer: A,B

Question 4

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A : Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

B : Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

C : Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

D : Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Answer: A,C

Question 5

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 a warning message, and assign the version with user parameter MSV to non-authorized users.

B : Copy the system message to a new version, set it as an error message, and 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, and 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, and assign the version with user parameter MSV to the authorized users.

Answer: C

Page: 1 / 45

Total 221 Questions | Updated On: Jun 16, 2026

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