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100% Pass Quiz 2025 SAP Unparalleled C-TS452-2410 Practice Test

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Posted on: 06/20/25

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q14-Q19):

NEW QUESTION # 14
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 standard purchasing organization
  • B. A purchasing team
  • C. A purchasing group
  • D. A reference purchasing organization

Answer: D


NEW QUESTION # 15
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.

  • A. Manage Teams and Responsibilities
  • B. Monitor Situations
  • C. Manage Situation Types
  • D. Manage Situation Objects

Answer: B,C


NEW QUESTION # 16
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

  • A. The allowed account assignment categories for each document type
  • B. The allowed account assignment categories for each item category
  • C. The allowed item categories for each account assignment category
  • D. The allowed item categories for each document type

Answer: A,B


NEW QUESTION # 17
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

  • A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
  • B. A plant-specific source list entry exists for the material.
  • C. A contract with plant-specific conditions exists for the material and the vendor.
  • D. A source of supply containing valid conditions is assigned to the purchase requisition.
  • E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Answer: A,D,E


NEW QUESTION # 18
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.

  • A. Number range
  • B. Confirmation control
  • C. Allowed item categories
  • D. Item number interval
  • E. Allowed account assignment categories

Answer: A,C,D


NEW QUESTION # 19
......

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