SAP C_TS452_2410 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

  • Exam Code: C_TS452_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Oct 16, 2026
  • Q & A: 82 Questions and Answers

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SAP C_TS452_2410 Exam Syllabus Topics:

SectionObjectives
Operational Procurement- Goods receipt and invoice verification
- Purchase requisitions and purchase orders
Sourcing and Procurement Overview- Business roles and organizational structure
- Procurement processes in SAP S/4HANA Cloud Private Edition
Procurement Configuration and Master Data- Purchasing configuration basics
- Material master and vendor master data
Inventory and Material Management- Goods movements and material documents
- Stock types and inventory processes
Sourcing and Supplier Management- Supplier evaluation and management
- Source determination and purchasing info records

SAP C_TS452_2410 Exam — Questions and Answers

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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement blueprint spans 5 domains — among them Sourcing and Procurement Overview, Inventory and Material Management, Sourcing and Supplier Management. Weightings are the vendor's way of saying where points concentrate, so budget your time accordingly. The full outline above details every subtopic.

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Basic knowledge of SAP S/4HANA and procurement processes recommended; completion of SAP training courses such as S4500 or equivalent is suggested. Since vendors revise eligibility rules, confirm the current requirements on the official exam page (official C_TS452_2410 exam page) before registering.

Registration goes through the vendor's official channels:

The exam runs Online proctored exam (remote) or test center (availability depends on region), so choose the arrangement that suits you when booking.

The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement is SAP's official exam for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement certification, at the Associate level. It tests real professional knowledge and experience — that's why it's considered difficult, and why the credential means something. It also connects to related credentials like SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Procurement, SAP Certified Associate - SAP S/4HANA Sourcing and Procurement.

You'll get 180 minutes for 80 questions. Lack of time sinks more candidates than lack of knowledge — so build your pacing now: set a per-question budget, practice flagging hard items, and run full timed sessions in the VCETorrent engine until the clock feels like an ally.

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

Question #1

Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2 correct answers to this question.

  • A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
  • B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
  • C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
  • D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

  • A. Post the quantity received to quality inspection stock
  • B. Enter a value for the quantity received
  • C. Post a goods receipt for part of the order quantity
  • D. Adjust the purchase order quantity to the goods receipt quantity
  • E. Split the quantity received to multiple storage locations
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #3

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

  • A. An EDI invoice containing variances is received.
  • B. Account assignment information is missing for a purchase order item.
  • C. A goods receipt is posted for an item that needs a quality inspection.
  • D. Account assignment information is missing for an invoice item.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

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

  • A. Application object
  • B. Purchasing organization
  • C. Document type
  • D. Document category
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

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

  • A. Client
  • B. Company code
  • C. Purchasing organization
  • D. Purchasing group
  • E. Plant
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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