SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Here you have the best SAP C_TS452_2410 practice exam questions

You have 8 total questions to study from
Each page has 5 questions, making a total of 2 pages
You can navigate through the pages using the buttons at the bottom
This questions were last updated on October 13, 2025
This site is not affiliated with or endorsed by SAP.

Question 1 of 8

You post an invoice with invoice reduction.
What can you observe in the system? (Choose two.)

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Only one accounting document is created, containing both the invoice and the credit memo postings.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Correct Answer: A, B

Question 2 of 8

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? (Choose two.)

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the material type in Customizing.

The purchase order item contains the remaining shelf life.

The shelf life expiration date check is activated for the movement type in Customizing.

Correct Answer: B, D

Question 3 of 8

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material.
What do you need to consider for the accounting data of your material?

For the valuation area, the price control must be standard price.

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

For each possible valuation type, the price control must be moving average price.

Correct Answer: B

Question 4 of 8

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.
How do you proceed? (Choose two.)

On the SAP Fiori launchpad, use the Manage Stock app.

On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Post Goods Movement app.

Correct Answer: A, C

Question 5 of 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? (Choose two.)

Manage Teams and Responsibilities

Monitor Situations

Manage Situation Objects

Manage Situation Types

Correct Answer: B, D