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SAP C_TS452_2410–Best Practices to Pass C_TS452_2410 Exam [2025]

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
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?

A. 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.
B. 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.
C. 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.
D. 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.

Answer: C

NEW QUESTION # 27
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts without restrictions for any purchasing organization.
D. You can only create release orders for the central purchasing organization.

Answer: A,B

NEW QUESTION # 28
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.

A. Business partner role
B. Business partner type
C. Client
D. Partner schema
E. Business partner category

Answer: A,B,C

NEW QUESTION # 29
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. Unused contracts
C. Off-contract spend
D. Contract leakage

Answer: D

NEW QUESTION # 30
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.

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

Answer: A,B

NEW QUESTION # 31
......

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