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: Dec 16, 2025

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Question 1

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How

do they trigger the posting method?

A : By changing the payment terms

B : By using an appropriate document type

C : By creating an extra invoice item for the cash discount amount

D : By choosing an appropriate payment method

Answer: B

Question 2

In you Project you need to make sure that consignment purchase orders Utilize a different number range than

other Purchase orders What Must you do?

A : Customize a new document type. Assign a new number range , and assign the item category forconsignment only to this U type

B : Customize a new item category for this purpose and deactivate the standard one

C : Customize a new item category for this purpose and and assign a new number range to it

D : Customize a new document type. Assign a new number range object, and assign the item category forconsignment to this type

Answer: D

Question 3

What can you configure when defining a new moveme this question.

A : The quantity string for quantity updates

B : The value string for account determination

C : The dynamic availability check

D : The allowed transactions

E : The field control

Answer: A,B,D

Question 4

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A : Create a class with flexible workflow characteristics for purchase orders

B : Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

C : Activate the flexible workflow for purchase orders in Customizing

D : Deactivate the classic release procedure for purchase orders in Customizing

E : Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Answer: A,B,C

Question 5

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A : In the item category

B : In the purchase order document type

C : In the material master of the consumable material

D : In the account assignment category

Answer: D

Page: 1 / 45

Total 221 Questions | Updated On: Dec 16, 2025

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