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C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement Free Practice Exam Questions (2025 Updated)

Prepare effectively for your SAP C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

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Total 80 questions

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

Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct 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

Which of the following are possible personalization options of the SAP Fiori launchpad?

Note: There are 2correct answers to this question.

A.

Add tile groups to business roles

B.

Add new catalogs

C.

Add tiles to existing tile groups

D.

Add new tile groups

Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A.

Material Type ID

B.

Field Reference

C.

Item Category Group

D.

Product Type Group

What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A.

The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

B.

The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

C.

The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for

many user roles.

D.

The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

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.

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct 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

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A.

Plant

B.

Company code

C.

Controlling area

D.

Business area

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.

A.

Insight to Action provides drilldown capabilities and appropriate actions.

B.

When a tile is changed, the database is updated in real time.

C.

Smart alert thresholds can be set to update the tile display at different intervals.

D.

Smart controls, such as smart filter and smart charts, are available.

How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.

A.

Use your user settings to define which cards to show and hide

B.

Define your own layout and save it as a tile on the SAP Fiori launchpad

C.

Exchange a card with another card accessed by the same CDS view

D.

Filter the contents of all cards according to a specific supplier

E.

Use the drag-and-drop functionality to rearrange cards

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3correct answers to this question.

A.

Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

B.

Activate the flexible workflow for purchase orders in Customizing

C.

Create a class with flexible workflow characteristics for purchase orders

D.

Deactivate the classic release procedure for purchase orders in Customizing

E.

Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?

Note: There are 3correct answers to this question.

A.

A release creation profile triggers the creation of scheduling agreement schedule lines.

B.

You can enter a release creation profile in a purchasing info record.

C.

You can enter a release creation profile in the supplier master data.

D.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

E.

A release creation profile controls the periodicity of delivery schedule creation.

Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

A.

Assign an account category reference to a valuation type

B.

Assign valuation classes to a valuation category

C.

Assign a procurement type to a valuation type

D.

Specify price control for a valuation category

Where can you enter a rounding profile?

Note: There are 2correct answers to this question.

A.

Lot-sizing procedure

B.

Purchasing info record

C.

Source list

D.

Material master

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

A.

The system blocks all inventory management units of the physical inventory document for procurement.

B.

The book inventory is determined and fixed in the physical inventory document at the beginning

of the count.

C.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

D.

The system blocks all inventory management units of the physical inventory document for goods

movements.

You create a reservation manually.

Which of the following options do you have?

Note: There are 2correct answers to this question.

A.

You can set the Movement Allowed indicator per item.

B.

You can enter a different movement type for each item.

C.

You can specify a different account assignment object for each item.

D.

You can use an existing reservation as a reference.

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?

Note: There are 2correct 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

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.

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

A.

Purchase order

B.

Scheduling agreement

C.

Quotation

D.

Contract

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 3correct 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.

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Total 80 questions
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