Exam Details

  • Exam Code
    :C_TS452_1909
  • Exam Name
    :C_TS452_1909 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :90 Q&As
  • Last Updated
    :Mar 29, 2025

SAP SAP Certifications C_TS452_1909 Questions & Answers

  • Question 51:

    You want to procure material from another plant What purchasing instrument would you use?

    A. Standard purchase order

    B. Warehouse transfer order

    C. Stock transport order

    D. Warehouse transfer request

  • Question 52:

    Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?

    There are 3 correct answers to this question.

    A. Maintain reminder periods in the purchase order item.

    B. Maintain a confirmation control key in the supplier master.

    C. Maintain purchasing value keys in the purchase order item.

    D. Set message determination in Customizing and maintain message records.

    E. Output the purchase order.

  • Question 53:

    A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you

    have withdrawn the stock.

    Which procurement process would you implement for this purpose?

    Please choose the correct answer.

    A. Stock transfer

    B. Third-party

    C. Standard

    D. Consignment

  • Question 54:

    What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

    A. MRP type

    B. Procurement type.

    C. Quantity and value update

    D. Account group

  • Question 55:

    Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

    A. Recalculate the replenishment lead time for materials with automatic reorder point planning.

    B. Carry out a net requirement calculation for every material included in the planning run.

    C. Carry out a lot-size calculation for every material with net requirements.

    D. Check, in the planning file entries, whether a material must be included in theplanning run.

    E. Perform backward scheduling to determine the availability dates of purchase requisitions.

  • Question 56:

    You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?

    Please choose the correct answer.

    A. Service purchase order

    B. Release purchase order

    C. Standard purchase order

    D. Blanket purchase order

  • Question 57:

    What information can the analytical Purchasing Group Activity SAP Fiori app provide? There are 2 correct answers to this question.

    A. The net purchased value per purchasing group and month for the current year

    B. The number of contracts created by a purchasing group since the beginning of the current year

    C. The number of inspection lots per purchasing group and month for the current year

    D. The number of purchase orders created by a user since the beginning of the current year

  • Question 58:

    When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

    A. Material type

    B. Item category.

    C. Valuation area

    D. Material group

  • Question 59:

    A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?

    There are 3 correct answers to this question.

    A. Purchasing group

    B. Material type

    C. Procurement type

    D. Company code

    E. Transaction code

  • Question 60:

    Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?

    There are 2 correct answers to this question.

    A. The costs are posted automatically in a separate invoice.

    B. The system determines a freight clearing account for posting the cost.

    C. The costs are posted to a separate account, which is defined in the account determination table.

    D. The costs are distributed among the invoice items.

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