SAP C-TS452-1909 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-TS452-1909
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 92
Updated On: Jun 01, 2026

Question #41

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

A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

B. Deactivate the classic release procedure for purchase orders in customizing.

C. Create a class with flexible workflow characteristics for purchase orders.

D. Activate the flexible workflow for purchase orders in customizing.

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

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #42

In a multinational corporation there could be several company codes with several purchasing organizations.
How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.

A. Use a reference info record.

B. Use a reference purchasing group.

C. Use a reference company code.

D. Use a reference purchasing organization.

Discussion 0

Correct Answer: D Vote an answer

Question #43

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.

A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

C. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

Discussion 0

Correct Answer: B Vote an answer

Question #44

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.

A. The system will choose the most recent info record.

B. The system will show all valid records in a list and the user needs to manually select one.

C. The system will choose the info record from the last purchase order.

D. The system will choose the info record with the lowest price.

Discussion 0

Correct Answer: B Vote an answer

Question #45

In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?

A. Field selection key for the transaction

B. User parameter EVO

C. User parameter EFB

D. Field selection key for the activity category

Discussion 0

Correct Answer: C Vote an answer

Question #46

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.

A. Use the document overview in the Create Purchase Order app (ME21N).

B. Use the source list.

C. Use the assignment list.

D. Run material requirements planning (MRP).

E. Run the automatic generation of purchase orders.

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #47

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

A. lnfo record.

B. Contract

C. Desired vendor

D. Quota arrangement

Discussion 0

Correct Answer: A,B Vote an answer

Question #48

You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.

A. Service purchase order

B. Standard purchase order

C. Blanket purchase order

D. Release purchase order

Discussion 0

Correct Answer: C Vote an answer

Question #49

You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Stock Single Material app.

B. In the SAP GUI, use transaction MIGO.

C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

D. On the SAP Fiori launchpad, use the Post Goods Movements app.

Discussion 0

Correct Answer: B,D Vote an answer

Question #50

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.

A. Info record
Source list
Outline agreement item
Quota arrangement

B. Source list
Outline agreement item
Info record
Quota arrangement

C. Info record
Outline agreement item
Source list
Quota arrangement

D. Quota arrangement
Source list
Outline agreement item
Info record

Discussion 0

Correct Answer: D Vote an answer

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