SAP C_TS452_2410 Practice Exams
Last updated on Apr 09,2025- 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 09,2025
How can you post a goods issue to a production order? Note: There are 3 correct answers to this question.
- A . Manually, by setting the Final Issue indicator for the reservation
- B . Manually, as a planned goods issue with reference to a reservation
- C . Automatically, by using backflushing
- D . Periodically, on the basis of inventory differences
- E . Manually, as an unplanned goods issue, using movement type 261
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be created by authorized users?
- A . Copy the system message to a new version.
• Set it as an error message.
• Assign the version with user parameter MSV to non-authorized users. - B . Copy the system message to a new version.
• Set it as a warning message.
• Assign the version with user parameter MSV to the authorized users. - C . Copy the system message to a new version.
• Set it as an error message.
• Assign the version with user parameter MSV to the authorized users. - D . Copy the system message to a new version.
• Set it as a warning message.
• Assign the version with user parameter MSV to non-authorized users.
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions.
Which entity do you need for this?
- A . A purchasing group
- B . A reference purchasing organization
- C . A standard purchasing organization
- D . A purchasing team
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A . Purchase order
- B . Request for quotation
- C . Purchase requisition
- D . Scheduling agreement
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders.
What must you do?
- A . Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- B . Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- C . Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- D . Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A . Transfer posting between stock types in one plant
- B . Goods receipt into blocked stock
- C . Stock transfer between company codes
- D . Material valuation price change
- E . Purchasing condition price change
You post an invoice with invoice reduction.
What can you observe in the system? Note: There are 2 correct answers to this question.
- A . Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B . A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C . The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D . Only one accounting document is created, containing both the invoice and the credit memo postings.
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.
How do you proceed? Note: There are 2 correct answers to this question.
- A . On the SAP Fiori launchpad, use the Manage Stock app.
- B . On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- C . In the SAP GUI, use transaction MIGO.
- D . On the SAP Fiori launchpad, use the Post Goods Movement app.
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A . The shelf life expiration date check is activated for the movement type in Customizing.
- B . The total shelf life is maintained in the purchasing info record.
- C . The purchase order item contains the remaining shelf life.
- D . The shelf life expiration date check is activated for the material type in Customizing.
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A . It must be activated per controlling area.
- B . It is used to calculate different prices for material valuation.
- C . It is mandatory in SAP S/4HANA.
- D . It is used to valuate materials in different currencies.
- E . It is used to calculate the standard price.