SAP C_TS452_2020 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TS452_2020
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 80
Updated On: Jun 03, 2026

Question #17

You want to manually post an initial entry of stock for a material in SAP S/4HAN You should be able 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 Launch pad, use the Manage Stock app

B. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

C. In this SAP GUI, use transaction MIGO

D. On the SAP Fiori Launch pad, use the Post Goods Movement app

Discussion 0

Correct Answer: C,D Vote an answer

Question #18

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

A. The system always proposed the price stored at purchasing organization level, if available

B. The system always proposes the price form the last purchase order whose number was copies into the info record.

C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

D. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Discussion 0

Correct Answer: B,C Vote an answer

Question #19

Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

A. Settings for language & region

B. Selection of the design theme

C. Selection of tile size

D. Selection of an SAP fiori catalog

Discussion 0

Correct Answer: A,B Vote an answer

Question #20

You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

A. Assign transaction keys to the account assignment categories used

B. Assign transaction keys to the material groups of these materials

C. Assign valuation classes to the material groups of these materials

D. Assign valuation classes to the account assignment categories used

Discussion 0

Correct Answer: A Vote an answer

Question #21

You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

A. Maintain a default storage location for external procurement in the material master record

B. Set a special procurement type for consignment in the material master record

C. Create atleast one source of supply for consignment

D. Set a special MRP group for consignment in the material master record

Discussion 0

Correct Answer: B,C Vote an answer

Question #22

when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question

A. JIT delivery schedule

B. Request for quotation

C. Outline agreement

D. Purchase requisition

Discussion 0

Correct Answer: B,C Vote an answer

Question #23

what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

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 #24

Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

A. You must create a subcontracting info record before you can order a material by subcontracting

B. You can post a non Valuated goods receipt for a subcontracting order item

C. You can maintain components to be provided in a bill of Material

D. You Can Assign a subcontracting order item to an Account

E. You can have subcontracting purchase requisitions created by MRP

Discussion 0

Correct Answer: A,C,E Vote an answer

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