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: Jan 27, 2026

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Question 1

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

A : Release group

B : Release code

C : Release indicator

D : Release strategy

Answer: A,B

Question 2

How does the system derive the company code when you post a goods movement in a plant

A : when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

B : the system determine the company code from your default setting

C : when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D : when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Answer: C

Question 3

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 4

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A : Bill of lading number

B : Inbound delivery number

C : Material document number

D : Delivery note number

Answer: A,D

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

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Total 221 Questions | Updated On: Jan 27, 2026

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