SAP C_TS452 exam dumps : SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

  • Exam Code: C_TS452
  • Exam Name: SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Jul 21, 2026     Q & A: 200 Questions and Answers

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SAP C_TS452 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification and Settlement- Three-way match (PO, GR, Invoice)
- Logistics Invoice Verification (LIV)
Topic 2: Purchasing Configuration and Processes- Outline agreements (contracts and scheduling agreements)
- Purchase requisitions and purchase orders
- Release procedures and approvals
Topic 3: Planning Integration- Material Requirements Planning (MRP)
- Procurement in supply chain integration
Topic 4: Inventory and Material Management- Physical inventory processes
- Inventory valuation
- Goods receipt and goods issue
Topic 5: Sourcing and Procurement Overview- Procurement process in SAP S/4HANA
- Organizational structures
Topic 6: Sourcing and Supplier Management- Source determination and list management
- Supplier evaluation and management

SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. <strong>CHALLENGE 1 &#x2014; Organizational Assignment Consistency for Depot Purchasing Flow</strong> During cutover rehearsal, two depots process comparable demand for the same maintenance spare under the shared procurement template. Both depots create purchase documents successfully, but one depot later requires local correction to keep downstream handling aligned with the expected path. The transition office wants a result that remains reusable for the next deployment wave.
What is the best first validation action?

A) Compare how organizational-assignment preparation was applied for the representative depot scenarios before changing downstream handling
B) Allow the affected depot to continue using local correction until cutover approval is complete
C) Narrow approval handling for the spare category so both depots can move demand faster
D) Move all purchasing for the spare category to one depot until rehearsal sign-off is complete


2. <strong>CHALLENGE 1 &#x2014; Organizational Assignment Consistency for Depot Purchasing Flow</strong> A depot coordinator argues that time-sensitive operational demand should allow depot-level responsibility adjustments whenever the shared path does not appear quickly enough during rehearsal. The governance office wants the wave to inherit one reusable template for later deployment. Which action is most appropriate?

A) Remove mixed-depot scenarios from rehearsal scope and validate only one depot type
B) Preserve common organizational-assignment discipline and confirm whether representative depot demand enters purchasing with aligned preparation
C) Permit depot-level responsibility adjustments for all urgent operational demand because service readiness is more important during cutover
D) Delay organizational-assignment validation until historical references in the connected on-premise context are no longer visible


3. <strong>CHALLENGE 3 &#x2014; Vendor Type Separation in Mixed Maintenance Demand</strong> The commercial lead wants to preserve clearer separation between service-linked vendors and material vendors so shared procurement support remains predictable. A local operations lead wants to let convenience guide supplier usage during the first live weeks because that appears faster. Which option is most appropriate?

A) Preserve the intended vendor-type separation and verify whether it remains stable under representative mixed maintenance demand
B) Let operational convenience determine supplier usage because first-week execution speed outweighs supplier-role discipline
C) Postpone vendor-type validation until receipt-to-invoice continuity testing is complete
D) Allow each rollout location to decide when service-linked vendors can be used in material replenishment


4. A beverage manufacturer is validating scheduling-agreement-based sourcing in SAP S/4HANA Cloud Private Edition for a regional business unit that is transitioning away from spreadsheet-managed call-offs. Buyers can create and release scheduling agreements, and suppliers are visible in the purchasing apps. Delivery schedules are generated successfully for most packaging materials. However, for one packaging subgroup, the system creates the agreement but does not generate the expected follow-on schedule lines during planning-triggered procurement validation.
A similar subgroup in the same purchasing organization works correctly. The rollout manager wants the issue corrected before the legacy spreadsheet process is retired. Manual schedule tracking is not acceptable, and no custom logic may be added because future regions must adopt the same clean-core-aligned sourcing model.
What should the consultant check first?

A) Ask buyers to maintain the missing delivery schedules manually until all regions complete the transition.
B) Verify whether the affected material subgroup is correctly bound to the scheduling-agreement-relevant source and planning settings used for follow-on schedule generation.
C) Grant broader buyer authorization so the system can create the missing schedule lines during the next procurement run.
D) Rebuild the supplier records because missing schedule lines usually indicate incomplete supplier-contact maintenance.


5. A sourcing and procurement program is running final governed regression in SAP S/4HANA Cloud Private Edition after a controlled transport delivered approval-related configuration and refreshed validation content to pre-production. Manual requisitioning, purchase-order creation, and invoice verification still work in SAP Fiori. However, one automated approval package now fails at startup because the environment log shows that the required release configuration is active, but the package is still pointing to an outdated organizational-scope variant for one business area.
A comparable package for another business area runs successfully in the same tenant. The release manager wants a targeted correction before sign-off. No broad fallback access may be granted, and no test-only exception is allowed because the production-aligned lifecycle model must remain controlled and audit-ready.
Which action should the consultant take first?

A) Compare the transported business-area scope assignment and organizational-scope variant referenced by the affected approval package in pre-production.
B) Rebuild the approval rules because startup failures usually indicate incomplete release-process design.
C) Restore the earlier broader regression setup so the failed package can run before the sign-off deadline.
D) Mark the failed package as acceptable because another approval package still works in the same environment.


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: A

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