Learn, Practice, and Improve with SAP C_TS452_2410 Practice Test Questions
- 80 Questions
- Updated on: 3-Mar-2026
- SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement
- Valid Worldwide
- 2800+ Prepared
- 4.9/5.0
Which of the following does the material type control? Note: There are 3correct answers to this question.
A. Procurement type of a material
B. Batch requirement for a material
C. Material number assignment
D. Field selection in the material master
E. Material availability check
C. Material number assignment
D. Field selection in the material master
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to
remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
A. SAP Signavio Process Insights
B. SAP Signavio Process Governance
C. SAP Signavio Process Manager
D. SAP Signavio Process Intelligence
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.
A. Interactive
B. Transactional
C. KPI report
D. Analytical
E. Fact sheet
D. Analytical
E. Fact sheet
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2correct answers to this question.
A. Planned order
B. Purchase order
C. Delivery schedule line
D. Purchase requisition
D. Purchase requisition
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct 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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. A plant-specific source list entry exists for the material.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3correct answers to this question.
A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Activate the flexible workflow for purchase orders in Customizing
C. Create a class with flexible workflow characteristics for purchase orders
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Activate the flexible workflow for purchase orders in Customizing
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
A. To the plants for which it is responsible
B. To a standard purchasing organization
C. To the company codes for which it is responsible
D. To a reference purchasing organization
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