SAP C_TS452_2410 Practice Exams
Last updated on Apr 01,2025- Exam Code: C_TS452_2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Apr 01,2025
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- A . Whether you must enter a material
- B . The type of account assignment object you must specify
- C . Whether you can post a goods receipt
- D . The item categories you are allowed to use
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A . Flag materials that have been subject to an activity relevant to MRP
- B . Carry out a lot-size calculation for every material with net requirements
- C . Carry out a net requirement calculation for every material included in the planning run
- D . Perform backward scheduling to determine the availability dates of purchase requisitions
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A . Distribute among the invoice items.
- B . Post automatically in a separate invoice.
- C . Post to a separate account.
- D . Post to a freight clearing account.
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct 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
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct 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.
What must you do when using supplier consignment? Note: There are 2 correct 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 of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? Note: There are 2 correct answers to this question.
- A . Manage Situation Types
- B . Manage Teams and Responsibilities
- C . Manage Situation Objects
- D . Monitor Situations
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A . Procurement type of a material
- B . Batch requirement for a material
- C . Material number assignment
- D . Field selection in the material master
- E . Material availability check
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A . Plant
- B . Purchasing group
- C . Purchasing organization
- D . Company code
- E . Client
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A . Purchase components for direct delivery to the subcontractor
- B . Invoice the subcontractor for consumed components
- C . Create an outbound delivery for components to be provided
- D . Create a sales order for components to be provided
- E . Post subsequent adjustment of component consumption