SAP C_TS452_2410
Certification Exam Syllabus
and Exam Questions
SAP C_TS452_2410 Exam Guide
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SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410
PDF
Introduction to SAP Certified Associate - SAP
S/4HANA Cloud Private Edition, Sourcing and
Procurement Exam
SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410)
preparation guide helps you to get focused on exam. This guide also helps you to be on
the C_TS452_2410 exam track to get certified with a good score in the final exam.
C_TS452_2410 SAP S/4HANA Cloud Private Edition,
Sourcing and Procurement Exam Summary
● Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition,
Sourcing and Procurement
● Exam Code: C_TS452_2410
● Level: Associate
● Exam Price: $554 (USD)
● Duration: 180 mins
● Number of Questions: 80
● Passing Score: 63%
● Reference Books:
○ TS450 (SAP S/4HANA 2023)
○ TS452 (SAP S/4HANA 2023)
○ S4500 (SAP S/4HANA 2023)
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SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410
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○ S4510 (SAP S/4HANA 2023)
○ S4515 (SAP S/4HANA 2023)
○ S4520 (SAP S/4HANA 2023)
○ S4525 (SAP S/4HANA 2023)
○ S4550 (SAP S/4HANA 2023)
○ Managing Clean Core
● Schedule Exam: SAP Learning
● Sample Questions: SAP S/4HANA Cloud Private Edition Sourcing and
Procurement Certification Sample Question
● Recommended Practice: SAP S/4HANA Cloud Private Edition Sourcing and
Procurement Certification Practice Exam
Exam Syllabus: C_TS452_2410 SAP Certified Associate SAP S/4HANA Cloud Private Edition, Sourcing and
Procurement
Topic Areas
Enterprise Structure
and Master Data
Topic Details, Courses, Books
Weighting
Identify, customize, and maintain organizational
units and master data for procurement processes.
TS450 (SAP S/4HANA 2023)
TS452 (SAP S/4HANA 2023)
OR
S4500 (SAP S/4HANA 2023)
S4550 (SAP S/4HANA 2023)
S4520 (SAP S/4HANA 2023)
11% - 20%
Process goods receipts, goods issues, transfers,
and special inventory management processes.
Describe and perform physical inventory.
Inventory Management
and Physical Inventory TS452 (SAP S/4HANA 2023)
OR
S4510 (SAP S/4HANA 2023)
Procurement
Processes
11% - 20%
Describe and execute basic and specific
procurement processes, e.g. standard
procurement, subcontracting, self-service
procurement etc.
TS450 (SAP S/4HANA 2023)
TS452 (SAP S/4HANA 2023)
OR
S4500 (SAP S/4HANA 2023)
S4520 (SAP S/4HANA 2023)
S/4HANA Cloud Private Edition Sourcing and Procurement
11% - 20%
2
SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410
Topic Areas
Topic Details, Courses, Books
S4510 (SAP S/4HANA 2023)
PDF
Weighting
Analyze and configure account determination and
material stock valuation.
Valuation and Account TS452 (SAP S/4HANA 2023)
Assignment
OR
<= 10%
S4550 (SAP S/4HANA 2023)
Purchasing
Optimization
Maintain source lists, apply quota arrangements,
define priorities, block sources of supply, and use
catalogs. Assign and process purchase
requisitions and monitor order confirmations and
deliveries. Leverage Situation Handling to
automatically detect critical situations and alert the <= 10%
user.
TS450 (SAP S/4HANA 2023)
OR
S4520 (SAP S/4HANA 2023)
Describe and set up MRP. Perform a planning run
using different options.
Consumption-Based
Planning
TS450 (SAP S/4HANA 2023)
OR
S4525 (SAP S/4HANA 2023)
<= 10%
Identify key capabilities of SAP Fiori UX and use
the SAP Fiori Launchpad to navigate.
SAP S/4HANA User
Experience
TS450 (SAP S/4HANA 2023)
OR
S4500 (SAP S/4HANA 2023)
<= 10%
Configure settings in purchasing, e.g. document
types, account assignment categories, output
processing and release procedures.
Configuration of
Purchasing
Invoice Verification
TS452 (SAP S/4HANA 2023)
TS450 (SAP S/4HANA 2023)
OR
S4550 (SAP S/4HANA 2023)
S4520 (SAP S/4HANA 2023)
Perform and configure invoice verification,
manage variances and blocks, enter subsequent
debits/credits, enter delivery costs, handle credit
memos and reversals, and apply GR/IR account
maintenance functions.
S/4HANA Cloud Private Edition Sourcing and Procurement
<= 10%
<= 10%
3
SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410
Topic Areas
Topic Details, Courses, Books
PDF
Weighting
TS450 (SAP S/4HANA 2023)
OR
S4515 (SAP S/4HANA 2023)
Apply embedded analytics capabilities to analyze
procurement KPIs.
Analytics in Sourcing
and Procurement
Sources of Supply
TS450 (SAP S/4HANA 2023)
OR
S4500 (SAP S/4HANA 2023)
Articulate important elements of price
determination and maintain purchasing info
records, central contracts, scheduling agreements,
price changes.
<= 10%
<= 10%
TS450 (SAP S/4HANA 2023)
OR
S4520 (SAP S/4HANA 2023)
Evaluate and apply clean core principles to ERP
so that they can maximize business process
agility, reduce adaptation efforts, and accelerate
Managing Clean Core innovation.
<= 10%
Managing Clean Core
SAP C_TS452_2410 Certification Sample Questions and
Answers
To make you familiar with SAP S/4HANA Cloud Private Edition, Sourcing and
Procurement (C_TS452_2410) certification exam structure, we have prepared this
sample question set. We suggest you to try our Sample Questions for S/4HANA Cloud
Private Edition Sourcing and Procurement C_TS452_2410 Certification to test your
understanding of SAP C_TS452_2410process with real SAP certification exam
environment.
C_TS452_2410SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Sample Questions:01. During reorder point planning, which time elements does the forward
scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
a) Purchasing department processing time
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SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410
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b) Total shelf life
c) Goods receipt processing time
d) Planned delivery time
e) Goods issue processing time
02. What do you have to set so that price conditions in orders are only visible to
certain users?
Please choose the correct answer.
a) The transaction's field selection key
b) The activity category field selection key
c) The user parameters EVO
d) The user parameters EFB
03. Which statements apply to the final delivery indicator in an order item?
There are 3 correct answers to this question.
a) As soon as it is set, the order item no longer has any significance for requirements
planning.
b) The indicator can be set manually when booking the goods receipt.
c) If it is set, goods receipt can no longer be posted for the corresponding order item.
d) It is set automatically by the system if the delivered quantity does not fall below the
underdelivery tolerance.
04. 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) Transaction code
b) Procurement type
c) Material type
d) Purchasing group
e) Company code
05. Releases or delivery schedule releases should be created automatically by the
system. What is necessary for this?
Please choose the correct answer.
a) The possibility of background processing
b) The requirements planning
c) The release creation profile
d) The release/schedule release creation program
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06. Confirmed quantities and dates must be recorded in the purchase order item.
Your purchasing department expects suppliers to send purchase order
confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
a) A confirmation control key with at least one confirmation type marked as relevant for
planning
b) A confirmation control key relevant for the proof of delivery
c) A confirmation control key with a sequence of two confirmation types
d) A purchasing value key with the order acknowledgment indicator preset
07. In which cases do you receive an error message from the system if the
automatic account determination was set up incorrectly?
There are 3 correct answers to this question.
a) In case of material price change
b) In the case of a booking in the goods receipt blocked stock (GR blocked stock)
c) In the event of a transfer from one inventory type to another
d) In the event of a transfer from one company code to another
e) In case of a price change of the purchasing info record
08. Your company procures some materials exclusively through consignment,
and you want the requirements planning for these materials to generate purchase
requisitions for supplier consignment rather than regular purchase requisitions.
What do you have to do for each of the materials in question to make this work?
There are 2 correct answers to this question.
a) You have to store a default storage location for external procurement in the material
master.
b) You have to store a special planning group for consignment in the material master.
c) You must store an order book with at least one source of supply in the material
master.
d) You have to store a special procurement type and special procurement key for
consignment in the material master.
09. In the SAP S/4 HANA system there is the possibility of transferring between
plants within a company code. What are the characteristics of stock transport
orders?
There are 3 correct answers to this question.
a) The material or goods that are on the way to the receiving plant can be managed as
valuated stock in transit.
b) You can post the goods issue from the quality inspection stock of the supplying
(issuing) plant.
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c) At the time of goods issue, two accounting documents are created, one for the
issuing plant and one for the receiving plant.
d) The material or goods that are on the way to the receiving plant are part of the valued
inventory of the supplying (sending) plant.
e) You can post the goods receipt to the blocked stock of the receiving plant.
10. How can account determination for planned additional procurement costs be
controlled based on the condition type?
Please choose the correct answer.
a) By assigning an access sequence to the condition type
b) By assigning an account key to the condition type
c) By assigning a condition record to the condition type
d) By assigning a calculation schema (calculation schema) to the condition type
Solutions:
QUESTION: 01- Answer: a, c, d
QUESTION: 02- Answer: d
QUESTION: 03- Answer: a, b, d
QUESTION: 04- Answer: a, b, c
QUESTION: 05- Answer: c
QUESTION: 06- Answer: c
QUESTION: 07- Answer: b, c, d
QUESTION: 08- Answer: c, d
QUESTION: 09- Answer: a, d, e
QUESTION: 10- Answer: d
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