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SAP C_TS452_2021 Exam
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Page 3 )

Updated On: 1-Feb-2026
Page 3 of 17
PDF with 80 Questions

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record?
Note: There are 2 correct answers to this question.

  1. The system always proposes the price from the last purchase order, if available.
  2. The system always proposes the valid plant-specific price, if available.
  3. The system always proposes the price stored at purchasing organization level, if available.
  4. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Answer(s): B,D



You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail.
What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

  1. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  2. You configure different message types for the New and Change print operations.
  3. The condition record contains the Price and Quantity fields.
  4. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  5. The Price and Quantity fields are relevant for printout changes.

Answer(s): A,D,E



How can you automatically update the pricing conditions in a purchasing info record?

  1. Select the Info Update indicator when maintaining a quotation.
  2. Select the Info Update indicator when maintaining a contract.
  3. Select the Info Update indicator when creating a purchase order.
  4. Select the Info Update indicator when creating a contract release order.

Answer(s): A



What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

  1. Assign valuation types to stock types.
  2. Customize valuation categories and valuation types.
  3. Create additional accounting data for the relevant materials.
  4. Add valuation types to all open purchase order items.

Answer(s): B,C



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

  1. Company code
  2. Controlling area
  3. Business area
  4. Plant

Answer(s): B



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