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SAP C_TS452_2021 Exam
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Page 2 )

Updated On: 1-Feb-2026
Page 2 of 17
PDF with 80 Questions

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

  1. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  2. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
  3. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  4. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer(s): D



Where does SAP S/4HANA store the low-level code used to determine the sequence in which

materials are planned during the MRP run?
Note: There are 2 correct answers to this question.

  1. Production version
  2. Bill of material
  3. MRP planning file
  4. Material master

Answer(s): B,C



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

  1. Settle liabilities resulting from consignment stock receipts.
  2. Create consignment info records.
  3. Create consignment storage locations.
  4. Settle liabilities resulting from consignment stock withdrawals.

Answer(s): B,D



Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
Note: There are 2 correct answers to this question.

  1. The costs are posted automatically in a separate invoice.
  2. The costs can be distributed among the invoice items.
  3. The costs can be posted to a separate account.
  4. The system determines a freight clearing account for posting the costs.

Answer(s): B,C



You post an invoice with invoice reduction. What can you observe in the system? Note:
There are 2 correct answers to this question.

  1. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  2. A message is created that can be issued to the supplier as a notification of a credit memo posting.
  3. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
  4. Only one accounting document is created containing both the invoice and the credit memo postings.

Answer(s): B,C



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