Learn, Practice, and Improve with SAP C_TS452_2410 Practice Test Questions

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?

Note: There are 2correct answers to this question.

A. Export to a spreadsheet

B. Import from a spreadsheet

C. Change the dimensions that are shown

D. Select the CDS view to be used

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

A. In the material master of the consumable material

B. In the account assignment category

C. In the item category

D. In the purchase order document type

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage

B. Off-contract spend

C. Unused contracts

D. Purchase order value

What must you do when using supplier consignment? Note: There are 2correct answers to this question.

A. Create consignment storage locations

B. Create consignment info records

C. Settle liabilities resulting from consignment stock withdrawals

D. Settle liabilities resulting from consignment stock receipts

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

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

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

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

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

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing group

B. A reference purchasing organization

C. A standard purchasing organization

D. A purchasing team

How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a contract

B. Select the Info Update indicator when creating a contract release order

C. Select the Info Update indicator when maintaining a quotation

D. Select the Info Update indicator when creating a purchase order