SAP C_TS452_2410 Practice Exams
Last updated on Mar 31,2025- Exam Code: C_TS452_2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Mar 31,2025
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
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.
- A . A contract with plant-specific conditions exists for the material and the vendor.
- B . The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C . The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D . A source of supply containing valid conditions is assigned to the purchase requisition.
- E . A plant-specific source list entry exists for the material.
You have several valid purchasing info records for one specific material available in your system.
What is the system behavior when you manually create a purchase requisition?
- A . The system will choose the info record with the lowest price.
- B . The system will list all valid records and the user needs to select one.
- C . The system will list all valid records and propose the cheapest one.
- D . The system will choose the most recent info record.
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which of the following apply to stock transport orders? Note: There are 3 correct answers to this question.
- A . You can post the goods issue from quality inspection stock in the supplying plant.
- B . You can enter delivery costs in the stock transport order.
- C . You can post the goods receipt to blocked stock in the receiving plant.
- D . Two accounting documents are created at the time of goods issue posting – one for each plant.
- E . The material on the road is managed as stock in transit in the receiving plant.
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A . The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- B . The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C . The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D . The cash discount amount is credited to the stock or cost account.
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
- A . Purchase order
- B . Scheduling agreement
- C . Quotation
- D . Contract
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this? Note: There are 2 correct answers to this question.
- A . Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- B . Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- C . Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for
any inspection lot for the item. - D . Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A . SAP Signavio Process Manager
- B . SAP Signavio Process Insights
- C . SAP Signavio Process Governance
- D . SAP Signavio Process Intelligence
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A . Create a blocking entry in the supplier master record
- B . Create a quota arrangement entry with a quantity of zero
- C . Use a relevant plant-specific material status in the material master
- D . Create an entry in the source list with a blocking indicator and NO supplier
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement.
Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A . Set a maximum lot size in the quota arrangement item and select the 1x checkbox
- B . Assign a rounding profile in the material master record of the planned material
- C . Assign the indicator for quota splitting to the lot-sizing procedure being used
- D . Set a maximum quola quantity in the quota arrangement item for each supplier