Free SAP C-TS452-2020 Practice Test & Real Exam Questions

Exam Code/Number: C-TS452-2020
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 80
Updated On: Oct 04, 2026

Question #1

Which item category must you use for subcontracting?

A. item category W

B. item category L

C. item category

D. item category K

Discussion 0

Correct Answer: D Vote an answer

Question #2

Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

A. Use the Regular Supplier Indicator in the info record

B. Enter the supplier as they primary source in the material master record

C. Set the regular Supplier Indicator in the business partner master record

D. Use a source list and mark the supplier as fixed

Discussion 0

Correct Answer: B,D Vote an answer

Question #3

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

A. maintain purchasing value keys in the purchase order item

B. Maintain a confirmation control key in the supplier master

C. Maintain reminder periods in the purchase order item

D. Output the purchase order

E. Set message determination in customizing and maintain message records

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #4

Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

A. carry out a lot size calculation for every material with net requirements

B. carry out a net requirement calculation for every material included in planning run

C. perform backward scheduling determine the availability dates of purchase aquation

D. recalculate releasement lead time for materials with automatic reorder point planning

E. check in the planning file entries whether a material must be included in the planning run

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #5

Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 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. Batch management is active for the material in the plant

D. The Purchase order item contains the remaining shelf life

E. The Shelf life expiration date is activated for the plant in Customizing

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #6

What do you need to do if you want MRP live to create planned orders for externally procured materials?

A. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

B. Change the procurement type of the material

C. Set the MRP indicator in the source list of the material to ' Not relevant for planning"

D. Set the appropriate plat specific material status

Discussion 0

Correct Answer: A Vote an answer

Question #7

You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers

A. YOU can optionally post the goods issue from insception stock in the supplying plant

B. the material on the road is managed in the stock in transit of the receiving plant

C. features do stock transport orders have?

D. if necessary you can post the goods receipt to blocked stock in the receving plant

E. The material on the road is part of the valuated stock of the shipping plant

Discussion 0

Correct Answer: C,E Vote an answer

Question #8

How does the system derive the company code when you post a goods movement in a plant

A. the system determine the company code from your default setting

B. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

C. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

D. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

Discussion 0

Correct Answer: D Vote an answer

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