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 #28

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. Stock transfer between stock types

B. Stock transfer between company codes

C. Material price change

D. Goods receipt into blocked stock

E. Purchasing info record price change

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #29

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

A. A valid purchasing info record exists for the material and supplier combination.

B. Automatic purchase order generation is activated for the movement type in Customizing.

C. A default purchase order type is specified for the goods receipt.

D. An account assignment category is specified for the goods receipt.

E. A central purchasing organization is assigned to the plant in Customizing.

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #30

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Discussion 0

Correct Answer: C Vote an answer

Question #31

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

A. The system always proposes the valid plant-specific price, if available.

B. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

C. The system always proposes the price stored at purchasing organization level, if available.

D. The system always proposes the price from the last purchase order, if available.

Discussion 0

Correct Answer: A,B Vote an answer

Question #32

Where do you enable the ability to personalize the home page?

A. In the user settings in the back-end system

B. In the business catalog

C. In the business role assigned to the user

D. In the configuration of the SAP Fiori launchpad

Discussion 0

Correct Answer: D Vote an answer

Question #33

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

A. Transactional

B. Fact sheet

C. Analytical

D. Interactive

E. KPI report

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #34

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Discussion 0

Correct Answer: B,C Vote an answer

Question #35

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

A. Maintain a valuation price.

B. Adjust order quantity to received quantity.

C. Post partial order quantity.

D. Split the quantity received to multiple storage locations.

Discussion 0

Correct Answer: C,D Vote an answer

Question #36

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

A. Output the purchase order.

B. Maintain purchasing value keys in the purchase order item.

C. Maintain a confirmation control key in the supplier master.

D. Set message determination in Customizing and maintain message records.

E. Maintain reminder periods in the purchase order item.

Discussion 0

Correct Answer: B,D,E Vote an answer

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