Free SAP C-TS452-2021 Practice Test & Real Exam Questions

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 10, 2026

Question #1

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A purchase order approval is pending.

B. A contract is ready as a source of supply.

C. A supplier confirmation is pending.

D. The due date for a blocked invoice has passed.

Discussion 0

Correct Answer: B,C Vote an answer

Question #2

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 valuation grouping code to the material types.

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

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

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

Discussion 0

Correct Answer: B Vote an answer

Question #3

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

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

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

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

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

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #4

Which of the following activities is a prerequisite to enable partner role determination in purchasing?

A. Assign a partner schema to relevant account groups.

B. Assign a partner schema to relevant arrangement types.

C. Define permissible partner roles per account group.

D. Define permissible partner roles per document type.

Discussion 0

Correct Answer: B Vote an answer

Question #5

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs

B. By separating transactional and analytical apps in different business roles

C. By decomposing big transactions into several discrete apps suited to the user's role

D. By giving end users exactly what they need for their work

Discussion 0

Correct Answer: A,D Vote an answer

Question #6

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A. Two accounting documents are created at the time of goods issue posting - one for each plant.

B. You can post the goods issue from inspection stock in the supplying plant.

C. The material on the road is managed as stock in transit in the receiving plant.

D. You can post the goods receipt to blocked stock in the receiving plant.

Discussion 0

Correct Answer: C,D Vote an answer

Question #7

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Post subsequent adjustment of component consumption.

B. Create a sales order for components to be provided.

C. Purchase components for direct delivery to subcontractor.

D. Create an outbound delivery for components to be provided.

E. Settle components consumption by subcontractor.

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #8

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

A. Invoicing plan

B. Blanket purchase order

C. Service purchase order

D. Release purchase order

Discussion 0

Correct Answer: B Vote an answer

Question #9

What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

A. You can use a workflow to request completion of the document.

B. Any further posting for that purchase order is disabled.

C. You can use Situation Handling to alert users about incomplete documents.

D. Any kind of errors in the document are permitted.

Discussion 0

Correct Answer: A,C Vote an answer

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