C_TS452_2410 SAP S4HANA Sourcing and Procurement Certification Practice Exam

80 questões24 visualizaçõespor Dutton Training

Prepare for the SAP Certified Associate – SAP S/4HANA Sourcing and Procurement (C_TS452) exam with this comprehensive practice simulation. Designed for candidates aiming to validate their foundational and practical skills in SAP S/4HANA procurement processes, this simulation aligns with the official SAP Learning Journey and covers both SAP S/4HANA Cloud, private edition, and on‑premise environments. The real certification exam is system‑based, lasts 3 hours, and requires a 76% passing score. Key topics include procurement fundamentals, purchasing configuration, inventory management, invoice processing, and essential integration points across the S/4HANA landscape. This practice exam helps learners strengthen their knowledge, identify gaps, and build confidence before taking the official SAP certification. Ideal for consultants, analysts, and professionals preparing to contribute effectively to SAP S/4HANA sourcing and procurement projects.

Como funciona

  • • Uma questão por tela, no seu ritmo
  • • Sem limite de tempo
  • • Correção na hora, logo depois de cada questão
  • • Revisão comentada de cada questão
  • • Grátis, sem precisar criar conta

Ficha técnica

Tema
Tecnologia
Questões
80
Tempo
Sem limite de tempo
Autor
Dutton Training
Atualizado em
03/11/2026
Assuntos
Geral

Prévia das questões

Confira os enunciados das primeiras 10 questões. O gabarito aparece apenas ao fazer o simulado.

  1. 1 · Geral

    Which of the followlng rules apply when configuring the enterpnse structure? (Choose three)

    • A)A storage location can be assigned to several plants
    • B)A plant can only be assigned to one company code
    • C)The key of a storage location is unique within a company code
    • D)Several storage locations can be assigned to a plant
    • E)The key of a plant is unique within a client
  2. 2 · Geral

    For which of the followlng document categorias can you perform an item-wise release in the fiexible workflow for purchasing?

    • A)Purchase order
    • B)Purchase requisition
    • C)Request for quotation
    • D)Scheduling agreement
  3. 3 · Geral

    What are some key features of purchase-order-based invoice verification? (Choose two)

    • A)Partial deliveries for a purchase order item show up as individual items in the invoice document
    • B)Partial deliveries for a purchase order item are NOT fiagged as individual invoice items
    • C)The system proposes the total delivered quantity as the quantity to be invoiced
    • D)The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced
  4. 4 · Geral

    Production planning and product costing are to be Implemented in your company Which organizational level must you choose for stock valuation?

    • A)Controlling area
    • B)Company code
    • C)Plant
    • D)Business area
  5. 5 · Geral

    You want to identify' the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used What key performance indicator (KPI) provides this information?

    • A)Purchase order value
    • B)Off-contract s pend
    • C)Unused contracts
    • D)Contract leakage
  6. 6 · Geral

    What are the different types of SAP Fiori apps? (Choose three)

    • A)Transactional
    • B)Interactlve
    • C)Fact sheet
    • D)Analytlcal
    • E)report
  7. 7 · Geral

    Which of the followlng can you control With the confirmation control key? (Choose two)

    • A)Whether a goods receipt needs to be confirmed
    • B)Whether a confirmation type is a prerequisitefor a goods receipt
    • C)Whether reminders for outstanding confirmations are required
    • D)Whether a confirmation type is relevant for MRP
  8. 8 · Geral

    Your MRP run detects a shortage of 2000 pleces for a material With an active quota arrangement_ Each of your two suppliers can only supply 1000 pleces at once What must you maintain to have MRP generate a procurement proposal for 1000 pleces for each supplier? (Choose two)

    • A)Assign a rounding profile in the material master record of the planned material
    • B)Assign the indicator for quota splitting to the lot-sizing procedure being used
    • C)Set a maximum quota quantity in the quota arrangement item for each supplier
    • D)Set a maximum lot size in the quota arrangement item and select the lx checkbox
  9. 9 · Geral

    What happens when you set the Freeze Book Inventory indicator in a physcal inventory document header?

    • A)The system blocks all inventory management units of the physical inventory documentfor goods movements
    • B)The system blocks all inventory management units of the physcal inventory document for procurement
    • C)The book Inventory is determined and fixed in the physcal inventory document at the time of the difference posting
    • D)The book Inventory is determined and fixed in the physcal inventory document at the beginning of the count
  10. 10 · Geral

    You are a consultant on an SAP S/4HANA Cloud brownfield project_ In a meeting the customer decides to remodel an existing business process in accordance with clean core principles Which of the followlng SAP Signavio solutions can be used for the remodeling?

    • A)SAP Signavio Process Intelligence
    • B)SAP Signav10 Process Governance
    • C)SAP Signav10 Process Insights
    • D)SAP Signavio Process Manager

E mais 70 questões esperando por você.

Como estudar com este simulado

Simule a prova real

Reserve um momento sem interrupções e responda como se estivesse no dia da prova, respeitando o tempo.

Aprenda com os erros

Na revisão, concentre-se nas questões que errou e entenda por que a alternativa correta é a certa.

Refazer para consolidação

Refaça o simulado periodicamente para fixar os conceitos e acompanhar sua evolução na retenção dos conteúdos.