SAP C_TS452_2021 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TS452_2021
Exam Name/Title: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 82
Updated On: Jun 24, 2026

Question #10

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.

B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

C. A plant-specific source list entry exists for the material.

D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

E. A source of supply containing valid conditions is assigned to the purchase requisition.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #11

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 shelf life expiration date check is activated for the material type in Customizing.

C. The total shelf life is maintained in the purchasing info record.

D. The purchase order item contains the remaining shelf life.

Discussion 0

Correct Answer: A,D Vote an answer

Question #12

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 a warning message, and assign the version with user parameter MSV to non-authorized users.

B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

C. Copy the system message to a new version, set it as an error message, and 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, and assign the version with user parameter MSV to the authorized users.

Discussion 0

Correct Answer: B Vote an answer

Question #13

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Delivery schedule line

B. Planned order

C. Purchase requisition

D. Purchase order

Discussion 0

Correct Answer: A,C Vote an answer

Question #14

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

A. One purchasing organization to several plants across company codes

B. One purchasing organization to several company codes

C. Several purchasing organizations to one purchasing group

D. Several purchasing organizations to one company code

E. One purchasing organization to one company code

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #15

You want to manually post an initial entry of stock for a material in SAP S/4HANA.
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. In the SAP GUI, use transaction MIGO.

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

C. On the SAP Fiori launchpad, use the Manage Stock app.

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

Discussion 0

Correct Answer: C,D Vote an answer

Question #16

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: 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 #17

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

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

B. The system will list all valid records and the user needs to 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 #18

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. Whether a confirmation is a prerequisite for a goods receipt

B. The document type for the goods receipt

C. The sequence of required confirmations

D. Default reminder levels for outstanding confirmations

Discussion 0

Correct Answer: A,C Vote an answer

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