SAP C_TS452_2410 practice materials Questions Answers

Exam Code:
C_TS452_2410
Exam Name:
SAP Certified Associate – SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam
Last Update:
Jun 01,2026

80 Questions Answers Verified by Experts!


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Page: 1 / 16
Total Questions: 80

Questions & Answers PDF

• Question 1

  

  Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

  • Flag materials that have been subject to an activity relevant to MRP
  • Carry out a lot-size calculation for every material with net requirements
  • Carry out a net requirement calculation for every material included in the planning run
  • Perform backward scheduling to determine the availability dates of purchase requisitions

  Reveal Answer Answer: B, ,C Next Question

• Question 2

  

  Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

  • Add tile groups to business roles
  • Add new catalogs
  • Add tiles to existing tile groups
  • Add new tile groups

  Reveal Answer Answer: C, ,D Next Question

• Question 3

  

  You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

  • Assign the same account category reference to the material types
  • Assign the same account modification to the material types
  • Assign the same valuation grouping code to the material types
  • Assign the same valuation class to the material types

  Reveal Answer Answer: A Next Question

• Question 4

  

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

  • To the plants for which it is responsible
  • To a standard purchasing organization
  • To the company codes for which it is responsible
  • To a reference purchasing organization

  Reveal Answer Answer: C Next Question

• Question 5

  

  Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

  • OData
  • IDoc
  • SOAP
  • RFC

  Reveal Answer Answer: A, ,C Next Question

• Question 6

  

  What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

  • The system blocks all inventory management units of the physical inventory document for procurement.
  • The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
  • The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
  • The system blocks all inventory management units of the physical inventory document for goods movements.

  Reveal Answer Answer: B Next Question

• Question 7

  

  You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

  • W (Material group)
  • M (Material unknown)
  • B (Limit)
  • T (Text)

  Reveal Answer Answer: A Next Question

• Question 8

  

  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?

  • Contract leakage
  • Off-contract spend
  • Unused contracts
  • Purchase order value

  Reveal Answer Answer: A Next Question

• Question 9

  

  What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

  • Partial deliveries for a purchase order item show up as individual items in the invoice document.
  • Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
  • The system proposes the quantity to be invoiced as the difference between the total deliveredquantity and the total quantity already invoiced.
  • The system proposes the total delivered quantity as the quantity to be invoiced.

  Reveal Answer Answer: B, ,C Next Question

• Question 10

  

  What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

  • 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

  Reveal Answer Answer: A, ,D, ,E Next Question

Page: 1 / 16
Total Questions: 80

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