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: May 21, 2026

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Question 1

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A : A goods receipt must be posted prior to the invoice

B : As a prerequisite the indicator for GR based invoice verification is set of purchase order item

C : An invoice item is automatically generated for each goods receipt

D : After posting you can re assign invoices from one goods receipt to another

E : Each invoice item is assigned to a goods receipt item

Answer: A,B

Question 2

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

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

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

C : Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D : Only one accounting document is created containing both the invoice and the credit memo postings.

Answer: B,C

Question 3

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

A : You can plan delivery costs.

B : You can create stock transport requisitions via MRP.

C : You can post goods receipt in consignment.

D : You can issue from inspection stock.

E : You can post goods receipt to consumption.

Answer: A,B,C

Question 4

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

A : the output of purchase order is NOT possible before approval

B : release procedure for purchase order are possible without classification

C : The release rejection of a purchase order is the only possible at header level

D : the release or rejection of a purchase order is only possible at line item level

Answer: A,B,C

Question 5

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A : The ordered quantity for a purchase order item is more than the invoiced quantity.

B : The invoiced quantity for a purchase order item is more than the delivered quantity.

C : The ordered quantity for a purchase order item is more than the delivered quantity.

D : The delivered quantity for a purchase order item is more than the invoiced quantity.

Answer: B,D

Page: 1 / 45

Total 221 Questions | Updated On: May 21, 2026

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