Free SAP C-TS452-2410 Practice Test & Real Exam Questions

Exam Code/Number: C-TS452-2410
Exam Name/Title: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 82
Updated On: Jun 30, 2026

Question #1

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Number range

B. Allowed account assignment categories

C. Item number interval

D. Confirmation control

E. Allowed item categories

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #2

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code

B. Controlling area

C. Business area

D. Plant

Discussion 0

Correct Answer: A Vote an answer

Question #3

How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition record

B. Assign an account key in the calculation schema

C. Assign an account key in the access sequence

D. Assign an account key in the condition type

Discussion 0

Correct Answer: D Vote an answer

Question #4

Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add tiles to existing tile groups

B. Add tile groups to business roles

C. Add new catalogs

D. Add new tile groups

Discussion 0

Correct Answer: A,D 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: C,D Vote an answer

Question #6

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

A. The system proposes the total delivered quantity as the quantity to be invoiced.

B. Partial deliveries for a purchase order item show up as individual items in the invoice document.

C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Discussion 0

Correct Answer: C,D Vote an answer

Question #7

Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Material master

B. Source list

C. Purchasing info record

D. Lot-sizing procedure

Discussion 0

Correct Answer: A,C Vote an answer

Question #8

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The invoiced quantity for a purchase order item is more than the delivered quantity.

B. The ordered quantity for a purchase order item is more than the invoiced quantity.

C. The delivered quantity for a purchase order item is more than the invoiced quantity.

D. The ordered quantity for a purchase order item is more than the delivered quantity.

Discussion 0

Correct Answer: A,C Vote an answer

Question #9

Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Procurement type of a material

B. Material number assignment

C. Field selection in the material master

D. Batch requirement for a material

E. Material availability check

Discussion 0

Correct Answer: A,B,C Vote an answer

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