Download SAP Certified Associate - SAP S-4HANA Cloud Private Edition, Sourcing and Procurement.C_TS452_2410.Actual4Test.2025-10-29.93q.vcex

Vendor: SAP
Exam Code: C_TS452_2410
Exam Name: SAP Certified Associate - SAP S-4HANA Cloud Private Edition, Sourcing and Procurement
Date: Oct 29, 2025
File Size: 47 KB
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Demo Questions

Question 1
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.
  1. Use the drag-and-drop functionality to rearrange cards
  2. Use your user settings to define which cards to show and hide
  3. Define your own layout and save it as a tile on the SAP Fiori launchpad
  4. Filter the contents of all cards according to a specific supplier
  5. Exchange a card with another card accessed by the same CDS view
Correct answer: A,B,D
Question 2
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.Which of the following SAP Signavio solutions can be used to create the workflows?
  1. SAP Signavio Process Insights
  2. SAP Signavio Process Governance
  3. SAP Signavio Process Intelligence
  4. SAP Signavio Process Manager
Correct answer: B
Question 3
You create a reservation manually.Which of the following options do you have?Note: There are 2correct answers to this question.
  1. You can set the Movement Allowed indicator per item.
  2. You can use an existing reservation as a reference.
  3. You can enter a different movement type for each item.
  4. You can specify a different account assignment object for each item.
Correct answer: A,B
Question 4
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
  1. Business area
  2. Plant
  3. Controlling area
  4. Company code
Correct answer: B
Question 5
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
  1. In the purchase order document type
  2. In the account assignment category
  3. In the item category
  4. In the material master of the consumable material
Correct answer: B
Question 6
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.
  1. The PO item is no longer relevant for material requirements planning.
  2. The order quantity of the PO item is still open.
  3. The commitment for the PO item increases.
  4. Further goods receipts for the PO item are not expected but are possible.
Correct answer: A,D
Question 7
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
  1. Invoice the subcontractor for consumed components
  2. Create an outbound delivery for components to be provided
  3. Purchase components for direct delivery to the subcontractor
  4. Post subsequent adjustment of component consumption
  5. Create a sales order for components to be provided
Correct answer: B,C,D
Question 8
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:Quantity Deficit in Supplier's Delivery? Note: There are 2correct answers to this question.
  1. Manage Situation Types
  2. Monitor Situations
  3. Manage Situation Objects
  4. Manage Teams and Responsibilities
Correct answer: A,B
Question 9
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.
  1. Distribute among the invoice items.
  2. Post to a freight clearing account.
  3. Post automatically in a separate invoice.
  4. Post to a separate account.
Correct answer: A,D
Question 10
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
  1. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  2. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  3. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
  4. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Correct answer: A
Question 11
For which of the following business scenarios does a situation template exist in Situation Handling? Note:There are 2correct answers to this question.
  1. A purchase order approval is pending.
  2. A supplier confirmation is pending.
  3. The due date for a blocked invoice has passed.
  4. A contract is ready as a source of supply.
Correct answer: B,D
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