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C_TS452_1909 Online Practice Questions and Answers

Questions 4

In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

A. Invoices blocked because of an excessive amount

B. Invoices blocked manually

C. Invoices blocked due to variances

D. Invoices blocked Stochastically

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Questions 5

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

A. Instant value

B. Simple

C. Responsive

D. Role-based

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Questions 6

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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Questions 7

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

A. MRP type

B. Procurement type.

C. Quantity and value update

D. Account group

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Questions 8

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?

There are 3 correct answers to this question.

A. Maintain reminder periods in the purchase order item.

B. Maintain a confirmation control key in the supplier master.

C. Maintain purchasing value keys in the purchase order item.

D. Set message determination in Customizing and maintain message records.

E. Output the purchase order.

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Questions 9

You want to implement split valuation functionality. What must you do? There are 2 correct answers to this question.

A. Create additional material master accounting data.

B. Customize valuation categories and valuation types.

C. Assign valuation types to stock types.

D. Add valuation types to all open purchase order items.

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Questions 10

What are some available SAP Smart Business key performance indicators (KPIs) for contracts? There are 3 correct answers to this question.

A. Unused contracts

B. Contract leakage

C. Conditions by contract

D. Contract release orders

E. Value contract consumption

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Questions 11

How can you differentiate stock quantities within a plant in inventory management?

Please choose the correct answer.

A. Bin locations

B. Storage locations

C. Storage area

D. Shipping points

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Questions 12

What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.

A. Create an invoice for multiple purchase order references.

B. Start the automatic payment run.

C. Display the purchase order history.

D. Process evaluated receipt settlement (ERS).

E. Enter unplanned delivery costs.

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Questions 13

How can you personalize the Procurement Overview app?

There are 3 correct answers to this question.

A. Extend the set with a new card.

B. Change the set of cards.

C. Filter the content of the cards.

D. Change the position of the cards.

E. Hide an existing card.

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Exam Code: C_TS452_1909
Exam Name: C_TS452_1909 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Last Update: May 26, 2026
Questions: 90
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