Changing the Concept of C_TS452_2410 Exam Preparation 2026 [Q14-Q34]

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Changing the Concept of C_TS452_2410 Exam Preparation 2026

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Q14. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

To the plants for which it is responsible

To a standard purchasing organization

To the company codes for which it is responsible

To a reference purchasing organization

Q15. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

Transfer posting between stock types in one plant

Goods receipt into blocked stock

Stock transfer between company codes

Material valuation price change

Purchasing condition price change

Q16. How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

Manually, by setting the Final Issue indicator for the reservation

Manually, as a planned goods issue with reference to a reservation

Automatically, by using backflushing

Periodically, on the basis of inventory differences

Manually, as an unplanned goods issue, using movement type 261

Q17. At which level do you activate SAP S/4HANA output management for purchasing documents?

Application object

Purchasing organization

Document type

Document category

Q18. What must you do when using supplier consignment? Note: There are 2correct answers to this question.

Create consignment storage locations

Create consignment info records

Settle liabilities resulting from consignment stock withdrawals

Settle liabilities resulting from consignment stock receipts

Q19. 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 following SAP Signavio solutions can be used for the remodeling?

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Manager

SAP Signavio Process Intelligence

Q20. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Plant

Company code

Controlling area

Business area

Q21. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Q22. You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the source list

Manually update the quota-allocated quantity

Manually update the quota base quantity

Manually update the quota

Q23. What can you control with a document type in purchasing? Note: There are 3correct answers to this question.

Item number interval

Number range

Allowed item categories

Confirmation control

Allowed account assignment categories

Q24. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

OData

IDoc

SOAP

RFC

Q25. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

Q26. Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

The key of a storage location is unique within a company code.

Several storage locations can be assigned to a plant.

A plant can only be assigned to one company code.

The key of a plant is unique within a client.

A storage location can be assigned to several plants.

Q27. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

Plant

Purchasing group

Purchasing organization

Company code

Client

Q28. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Assign the same account category reference to the material types

Assign the same account modification to the material types

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

Q29. What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

Q30. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the account assignment category

In the item category

In the purchase order document type

Q31. Which field in the customizing of the material type controls whether a material can be used in the lean service process?

Material Type ID

Field Reference

Item Category Group

Product Type Group

Q32. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.

Export to a spreadsheet

Import from a spreadsheet

Change the dimensions that are shown

Select the CDS view to be used

Q33. In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

Q34. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to non-authorized users.

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