C-TS452-2410 SAP Practice Questions
Prepare for C-TS452-2410 with more than an answer.
- Exam fee
- $554 USD
- Level
- Associate
- Valid for
- Certification does not expire
Domains covered on the exam 12
- Managing Clean Core10%
- SAP S/4HANA User Experience15%
- Procurement Processes15%
- Enterprise Structure and Master Data10%
- Consumption-Based Planning8%
- Analytics in Sourcing and Procurement8%
- Purchasing Optimization8%
- Sources of Supply8%
- Invoice Verification8%
- Valuation and Account Assignment8%
- Configuration of Purchasing8%
- Inventory Management and Physical Inventory15%
- 1
A manufacturing company implements Central Procurement in SAP S/4HANA. What are the key benefits of using this functionality? (Select THREE)
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Correct answer: A, C, D
Central contracts are a core feature, enabling a central purchasing department to negotiate favorable terms and make them available across the entire organization, including different connected systems.
Central requisitioning allows demands from various systems to be collected and processed in one place, providing better visibility and control over enterprise-wide spending.
The central hub system aggregates data from connected systems, enabling powerful, real-time analytics across the entire landscape, which helps in making strategic procurement decisions.
- 2
During the goods receipt for a subcontracting purchase order, the system should automatically post the consumption of the components provided to the subcontractor. The process is depicted below. What is the standard movement type used to post this consumption of components?
sequenceDiagram participant Buyer participant Subcontractor Buyer->>Subcontractor: Send Components (Mvt 541) Subcontractor->>Subcontractor: Assemble Product Subcontractor->>Buyer: Deliver Finished Product Buyer->>Buyer: Post Goods Receipt (Mvt 101) Buyer->>Buyer: Auto-consume Components (Mvt ???)Show answer details
Correct answer: C
In the subcontracting process, movement type 541 is used to transfer components to the subcontractor's special stock. When the final product is received using movement type 101, the system automatically triggers a goods issue from the special stock using movement type 543 to record the consumption of the components.
- 3
A company uses service purchase orders for maintenance work. The service entry sheet has been created and accepted for work performed. Now, the vendor has submitted their invoice. Which documents will be referenced during the invoice verification process for this service procurement scenario?
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Correct answer: B
For services, the service entry sheet acts as the proof of service delivery, similar to a goods receipt for materials. Therefore, during invoice verification, the clerk will reference the service entry sheet number to verify the quantity and value of the services rendered before posting the invoice. The system will then perform a check against the original purchase order.
- 4
Which of the following describes the 'Procurement for Project' scenario in SAP S/4HANA, using account assignment category 'Q'?
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Correct answer: B
Account assignment category 'Q' is used for procuring materials into project stock. This means the materials are received into inventory but are segregated and reserved for a specific Work Breakdown Structure (WBS) element. This stock is valuated and can only be consumed by that project, ensuring costs are tracked accurately at the project level.
- 5
A purchasing department wants to ensure that for a specific group of materials, users can only create purchase orders by referencing an existing purchase requisition. Direct creation of POs for these materials should be forbidden. How can this be enforced using standard configuration?
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Correct answer: B
This is achieved through field selection control. By creating a specific document type for these controlled materials and assigning a field selection key where the 'Purchase Requisition' field is set to 'Required Entry', the system will force users to provide a PR number. This effectively prevents the direct creation of POs for items without a preceding requisition.
- 6
When a material is valuated at Standard Price (price control 'S'), what happens when a goods receipt is posted for a purchase order with a price that is different from the material's standard price?
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Correct answer: C
With standard price control, the inventory value is always maintained at the predetermined standard price. Any deviation during goods movements, such as a goods receipt with a different PO price, is not used to revalue the stock. Instead, the inventory is debited at the standard price, and the difference is immediately expensed to a price variance account.
- 7
A warehouse manager wants to perform a stock transfer of materials from one storage location to another within the same plant. Which of the following statements about this process are correct? (Select TWO)
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Correct answer: B, D
A one-step transfer between storage locations within the same plant is a standard process. Movement type 311 is used to simultaneously post the goods issue from the sending location and the goods receipt at the receiving location in a single material document.
Since material valuation is typically managed at the plant level, moving stock between storage locations within that same plant does not change the total value of the stock for that plant. Therefore, the transfer is purely logistical, and no financial posting (accounting document) is created.
- 8
A global manufacturing conglomerate is centralizing its procurement operations using a single SAP S/4HANA system. They have multiple company codes across different continents. They want to leverage their global purchasing power by negotiating contracts centrally but allow individual plants to issue release orders. Which organizational structure setup is required to support this business requirement?
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Correct answer: C
This is the standard SAP best practice for centralized purchasing with local execution. A central (reference) purchasing organization negotiates global contracts. Local purchasing organizations, assigned to plants and company codes, can then utilize these contracts by having the central one assigned as their reference. This model provides both centralized control and local operational flexibility.
- 9
A project manager is implementing SAP S/4HANA and must adhere to the Clean Core methodology. A business requirement has emerged to send a real-time notification to an external logistics system whenever a goods receipt for a specific material type is posted. Which of the following approaches is most compliant with Clean Core principles? (Select TWO)
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Correct answer: A, C
Using BTP for side-by-side extensions is a core tenet of the Clean Core strategy. Subscribing to standard business events ensures the core system is not modified and the solution is decoupled and upgrade-safe.
Configuring standard output management with BRF+ is a form of key-user or in-app extensibility. It uses standard frameworks without custom ABAP code in the core logic, making it a Clean Core compliant approach for many scenarios.
- 10
During a physical inventory count, a significant discrepancy is found for a batch-managed material. The count reveals 90 units, but the book inventory in the system shows 100 units. The material is valued at a moving average price (MAP) of $15. When the inventory difference is posted, what is the resulting financial impact?
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Correct answer: A
When a physical inventory count is lower than the book inventory (a loss), the system will debit an expense account (inventory loss/difference) and credit the inventory stock account to reduce its value. The value is calculated as the difference in quantity (10 units) multiplied by the current moving average price ($15), resulting in a $150 transaction.
