SAP c-ts452-2410 practice test

Exam Title: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Last update: Nov 27 ,2025
Question 1

Which of the following factors can you use to control field attributes for a business partner? Note:
There are 3 correct answers to this question.

  • A. Client
  • B. Partner schema
  • C. Business partner role
  • D. Business partner type
  • E. Business partner category
Answer:

A C D

vote your answer:
A
B
C
D
E
A 0 B 0 C 0 D 0 E 0
Comments
Question 2

Your company wants to enable cross-purchasing organization procurement for some products to take
advantage of centrally agreed conditions. Which entity do you need for this?

  • A. A purchasing group
  • B. A reference purchasing organization
  • C. A standard purchasing organization
  • D. A purchasing team
Answer:

B

vote your answer:
A
B
C
D
A 0 B 0 C 0 D 0
Comments
Question 3

Which field in the customizing of the material type controls whether a material can be used in the
lean service process?

  • A. Material Type ID
  • B. Field Reference
  • C. Item Category Group
  • D. Product Type Group
Answer:

D

vote your answer:
A
B
C
D
A 0 B 0 C 0 D 0
Comments
Question 4

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
Answer:

C

vote your answer:
A
B
C
D
A 0 B 0 C 0 D 0
Comments
Question 5

You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota
arrangement from the beginning?

  • A. Manually update the source list
  • B. Manually update the quota-allocated quantity
  • C. Manually update the quota base quantity
  • D. Manually update the quota
Answer:

C

vote your answer:
A
B
C
D
A 0 B 0 C 0 D 0
Comments
Question 6

Your purchasing department is interested in working with scheduling agreements. What valid
information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

  • A. A release creation profile triggers the creation of scheduling agreement schedule lines.
  • B. You can enter a release creation profile in a purchasing info record.
  • C. You can enter a release creation profile in the supplier master data.
  • D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
  • E. A release creation profile controls the periodicity of delivery schedule creation.
Answer:

A D E

vote your answer:
A
B
C
D
E
A 0 B 0 C 0 D 0 E 0
Comments
Question 7

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct
answers to this question.

  • A. You can use centrally agreed contracts in a procurement hub scenario.
  • B. You can only create release orders for the central purchasing organization.
  • C. You can maintain plant-specific conditions in centrally agreed contracts.
  • D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Answer:

A C

vote your answer:
A
B
C
D
A 0 B 0 C 0 D 0
Comments
Question 8

In Customizing, for which documents can you decide whether to use time-dependent conditions?
Note: There are 2 correct answers to this question.

  • A. Purchase order
  • B. Scheduling agreement
  • C. Quotation
  • D. Contract
Answer:

B D

vote your answer:
A
B
C
D
A 0 B 0 C 0 D 0
Comments
Question 9

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

  • A. Assign valuation types to stock types
  • B. Add valuation types to all open purchase order items
  • C. Create additional accounting data for the relevant materials
  • D. Customize valuation categories and valuation types
Answer:

C D

vote your answer:
A
B
C
D
A 0 B 0 C 0 D 0
Comments
Question 10

Which of the following can you do when customizing split valuation? Note: There are 2 correct
answers to this question.

  • A. Assign an account category reference to a valuation type
  • B. Assign valuation classes to a valuation category
  • C. Assign a procurement type to a valuation type
  • D. Specify price control for a valuation category
Answer:

A C

vote your answer:
A
B
C
D
A 0 B 0 C 0 D 0
Comments
Page 1 out of 7
Viewing questions 1-10 out of 80
Go To
page 2