Free SAP C_TS452_2410 Exam Questions

Become SAP Certified with updated C_TS452_2410 exam questions and correct answers

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Total 221 Questions | Updated On: Sep 02, 2026

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Question 1

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

A : A central purchasing organization is assigned to the plant in Customizing.

B : An account assignment category is specified for the goods receipt.

C : Automatic purchase order generation is activated for the movement type in Customizing.

D : A default purchase order type is specified for the goods receipt.

E : A valid purchasing info record exists for the material and supplier combination.

Answer: A,C

Question 2

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

A : B (Limit)

B : T (Text)

C : W (Material group)

D : M (Material unknown)

Answer: C

Question 3

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A : You can post a non-valuated goods receipt for a subcontracting order item.

B : You can maintain the components to be provided in a bill of material.

C : You can have subcontracting purchase requisitions created by MRP.

D : You can assign a subcontracting order item to an account.

E : You can customize the control parameters for the subcontracting item category.

Answer: A,B,C

Question 4

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A : Make a note in the PO and wait until the conditions for accepting the delivery are met.

B : Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C : Post a goods receipt to non-valuated GR blocked stock.

D : Select the blocked stock stock type when posting the goods receipt.

Answer: C

Question 5

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

A : Create a blocking entry in the supplier master record.

B : Create a quota arrangement entry with a quantity of zero.

C : Use a relevant plant-specific material status in the material master.

D : Create an entry in the source list with a blocking indicator and NO supplier.

Answer: A,C

Page: 1 / 45

Total 221 Questions | Updated On: Sep 02, 2026

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