C_TS452_2020 Exam Details

  • Exam Code
    :C_TS452_2020
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :156 Q&As
  • Last Updated
    :Jul 14, 2026

SAP C_TS452_2020 Online Questions & Answers

  • Question 131:

    What controls which item categories you are allowed to use when creating new items in a purchasing document? Please choose the correct answer.

    A. Document category
    B. User role
    C. Account assignment category
    D. Document type

  • Question 132:

    Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

    A. Several purchasing organizations to one company code
    B. One purchasing organization to several plants across company codes
    C. One purchasing organization to one company code
    D. One purchasing organization to several company codes
    E. Several purchasing organizations to one purchasing group

  • Question 133:

    In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

    A. Account assignment information is missing for an invoice item.
    B. A goods receipt is posted for an item that needs a quality inspection.
    C. An EDI invoice is received containing variances.
    D. Account assignment information is missing for a purchase order item.

  • Question 134:

    What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer.

    A. Change the procurement type of the material.
    B. Set the appropriate plant-specific material status.
    C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
    D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

  • Question 135:

    For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

    A. Scheduling agreement
    B. Purchase order
    C. Request for quotation
    D. Purchase requisition

  • Question 136:

    What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

    A. Settle liabilities resulting from consignment stock receipts.
    B. Create consignment info records.
    C. Create consignment storage locations.
    D. Settle liabilities resulting from consignment stock withdrawals.

  • Question 137:

    What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

    A. Item number interval
    B. Allowed account assignment categories
    C. Reference to purchase requisitions
    D. Confirmation control
    E. Number range

  • Question 138:

    Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.

    A. Valuation area
    B. Business area
    C. Controlling area
    D. Chart of accounts

  • Question 139:

    Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

    A. Planned order.
    B. MRP list
    C. Purchase requisition
    D. Schedule line

  • Question 140:

    Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? There are 3 correct answers to this question.

    A. You can create plant-specific release creation profiles in Customizing.
    B. You can enter a release creation profile in the vendor master data.
    C. You can enter a release creation profile in the material master data.
    D. You can assign a specific confirmation control key to a release creation profile.

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