Free SAP C_TS452_2410 Practice Exam with Questions & Answers | Set: 2

By defining SAP Fiori apps that users can tailor exactly to their needs

By giving end users exactly what they need for their work

By separating transactional and analytical apps in different business roles

By decomposing big transactions into several discrete apps suited to the user's role

Item number interval

Number range

Allowed item categories

Confirmation control

Allowed account assignment categories

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

Select the Info Update indicator when maintaining a contract

Select the Info Update indicator when creating a contract release order

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when creating a purchase order

Distribute among the invoice items.

Post automatically in a separate invoice.

Post to a separate account.

Post to a freight clearing account.

Contract leakage

Off-contract spend

Unused contracts

Purchase order value

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Customize a stock determination rule and assign it to the storage type

Assign a stock determination rule to the business transaction in Customizing

Assign a stock determination group in the material master record

Procurement type of a material

Batch requirement for a material

Material number assignment

Field selection in the material master

Material availability check

For the valuation area, the price control must be standard price.

For each possible valuation type, the price control must be moving average price.

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes

with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes

with different charts of accounts.