100% PASS 2025 MARVELOUS SAP INTERACTIVE C_TS452_2410 EBOOK

100% Pass 2025 Marvelous SAP Interactive C_TS452_2410 EBook

100% Pass 2025 Marvelous SAP Interactive C_TS452_2410 EBook

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Tags: Interactive C_TS452_2410 EBook, C_TS452_2410 Exam Reviews, C_TS452_2410 Latest Dumps Files, Test C_TS452_2410 Objectives Pdf, New C_TS452_2410 Mock Test

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C_TS452_2410 Exam Reviews | C_TS452_2410 Latest Dumps Files

Our SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410) exam questions are being offered in three easy-to-use and compatible formats. These SAP C_TS452_2410 exam dumps formats offer a user-friendly interface and are compatible with all devices, operating systems, and browsers. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410) PDF questions file contains real and Valid C_TS452_2410 Exam Questions that assist you in C_TS452_2410 exam dumps preparation and boost the candidate's confidence to pass the challenging SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410) exam easily. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410) PDF dumps file work with all devices and operating system.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q68-Q73):

NEW QUESTION # 68
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

  • A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
  • B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  • C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  • D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: C


NEW QUESTION # 69
How can you control the account determination for planned delivery costs based on the condition type?

  • A. Assign an account key in the calculation schema
  • B. Assign an account key in the condition record
  • C. Assign an account key in the condition type
  • D. Assign an account key in the access sequence

Answer: C


NEW QUESTION # 70
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

  • A. Stock transfer between company codes
  • B. Transfer posting between stock types in one plant
  • C. Material valuation price change
  • D. Purchasing condition price change
  • E. Goods receipt into blocked stock

Answer: A,C,E


NEW QUESTION # 71
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

  • A. You can use centrally agreed contracts in a procurement hub scenario.
  • B. You can only create release orders for the central purchasing organization.
  • C. You can maintain plant-specific conditions in centrally agreed contracts.
  • D. You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: A,C


NEW QUESTION # 72
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

  • A. To the company codes for which it is responsible
  • B. To a reference purchasing organization
  • C. To the plants for which it is responsible
  • D. To a standard purchasing organization

Answer: A


NEW QUESTION # 73
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