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 #37

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A. Bill of lading number

B. Inbound delivery number

C. Material document number

D. Delivery note number

Discussion 0

Correct Answer: A,D Vote an answer

Question #38

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials.

B. Add valuation types to all open purchase order items.

C. Assign valuation types to stock types.

D. Customize valuation categories and valuation types.

Discussion 0

Correct Answer: A,D Vote an answer

Question #39

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists for the contract item and set the Exclusion indicator.

B. Create material-specific source lists for the contract item and set the Fix indicator.

C. Create material-specific source lists for the supplier and set the Blocked indicator.

D. Create material-specific source lists outside the validity period of the contract.

Discussion 0

Correct Answer: A Vote an answer

Question #40

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types.

B. Assign the same valuation class to the material types.

C. Assign the same account modification to the material types.

D. Assign the same valuation grouping code to the material types.

Discussion 0

Correct Answer: A Vote an answer

Question #41

Which field can you use to prevent a discontinued material from being procured?

A. Material Status

B. Authorization Group

C. Control Code

D. Special Procurement Type

Discussion 0

Correct Answer: A Vote an answer

Question #42

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 #43

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Plant - purchasing group

B. Reference purchasing organization - purchasing organization

C. Company code - purchasing organization

D. Plant - purchasing organization

Discussion 0

Correct Answer: A Vote an answer

Question #44

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock withdrawals.

B. Settle liabilities resulting from consignment stock receipts.

C. Create consignment storage locations.

D. Create consignment info records.

Discussion 0

Correct Answer: A,D Vote an answer

Question #45

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

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

B. Filter the contents of all cards according to a specific supplier.

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

D. Use the drag-and-drop functionality to rearrange cards.

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

Discussion 0

Correct Answer: A,B,D Vote an answer

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