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SAP C_TS452 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 8%-12% | - Material valuation principles - GR/IR clearing account handling - Account determination configuration |
| Topic 2: Analytics in Sourcing and Procurement | <8% | - Embedded analytics and reporting - Supplier evaluation and monitoring |
| Topic 3: Invoice Verification | 8%-12% | - Subsequent debits/credits and delivery costs - Invoice posting and variances - Invoice blocking and release |
| Topic 4: Configuration of Purchasing | 8%-12% | - Purchasing document types and number ranges - Output determination and message control - Release procedures for purchasing documents |
| Topic 5: Sources of Supply | <8% | - Purchasing info records and conditions - Central contracts and scheduling agreements |
| Topic 6: Procurement Processes | 11%-20% | - Subcontracting and special procurement scenarios - Basic and advanced procurement processes - Self-service procurement |
| Topic 7: Inventory Management and Physical Inventory | 11%-20% | - Goods receipt, goods issue, and stock transfers - Special stock and inventory management - Physical inventory procedures |
| Topic 8: SAP S/4HANA User Experience & Clean Core | <10% | - Clean core implementation principles - Fiori UX for procurement |
| Topic 9: Enterprise Structure and Master Data | 8%-12% | - Info records and source lists - Material, vendor, and business partner master data - Organizational levels in procurement |
| Topic 10: Purchasing Optimization | 8%-12% | - Quota arrangements and source determination - Central purchasing and contract management - Situation handling and process automation |
| Topic 11: Consumption-Based Planning | <8% | - MRP procedures and forecasting - Lot-sizing and procurement proposals |
SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
<strong>CHALLENGE 2 — Workflow Responsibility Stability for Time-Sensitive Orders</strong> A reviewer notes that a time-sensitive order can be executed successfully in two ways: one route follows the common workflow structure, and the other uses locally narrowed approval responsibility. The business asks which route should guide cutover approval. Which answer is best?
A. Use the faster route because any method that keeps vehicles returning to service is acceptable during rehearsal
B. Keep both workflow options available so each depot can choose based on operational pressure
C. Use the common workflow structure unless it prevents urgent orders from meeting operational response expectations
D. Use the narrowed workflow for safety-critical orders only and the common workflow for all other demand
Question 2
A food-ingredients company is validating RFQ-based sourcing in SAP S/4HANA Cloud Private Edition for a purchasing team that is replacing email-based quotation collection. Buyers can create RFQs, send them to suppliers, and receive responses in the standard process. During comparison testing, the system includes most invited suppliers in the quotation evaluation. However, one invited supplier is consistently missing from the comparison results for a specific ingredient category, even though that supplier’s quotation was submitted and is visible in the document history.
In another ingredient category, the same supplier appears in the comparison normally. The sourcing lead wants the issue corrected before the business stops using the external spreadsheet tracker. Buyers must not compare quotations outside the system, and the fix must remain standard and reusable for later sourcing waves.
What should the consultant check first?
A. Ask buyers to export the quotations and compare them manually until all sourcing categories have stabilized.
B. Rebuild the RFQ approval process because submitted quotations should always appear in the comparison automatically.
C. Verify whether the affected ingredient category and supplier response are correctly aligned to the quotation-comparison eligibility settings used for standard evaluation.
D. Grant broader buyer authorization so the missing supplier quotation becomes visible during comparison.
Question 3
A specialty-chemicals manufacturer is validating scheduling-agreement sourcing in SAP S/4HANA Cloud Private Edition for a business unit that is retiring a spreadsheet used to track supplier delivery commitments. Buyers can create and release scheduling agreements, and demand from approved requisitions is flowing into the standard procurement process. For most raw-material families, the system creates purchase orders and applies the expected agreement reference correctly. However, for one catalyst family, purchase orders are created with the correct supplier but without the expected scheduling-agreement linkage, so downstream schedule management cannot proceed as designed.
The same sourcing setup works for another raw-material family in the same purchasing organization. The sourcing lead wants the issue corrected before the spreadsheet tracker is retired. Buyers must not maintain delivery commitments manually, and the fix must remain standard because the same sourcing model will be reused in another unit next quarter.
What should the consultant check first?
A. Broaden buyer authorization so the missing agreement linkage can be bypassed during order creation.
B. Verify whether the affected catalyst family is correctly included in the scheduling-agreement source binding and follow-on determination settings used during PO creation.
C. Ask buyers to enter the agreement reference manually on each purchase order until the rollout is complete.
D. Rebuild requisition approval because approved demand should always carry the agreement linkage into purchase-order creation.
Question 4
A sourcing and procurement program is preparing its final controlled test cycle in SAP S/4HANA Cloud Private Edition before pre-production sign-off. Manual execution of requisitioning, purchasing, and goods-receipt scenarios still works in SAP Fiori. However, one automated validation package for procurement approvals now stops at the initial execution check because the environment reports that the required approval configuration content is not active for that package. Other approval-related packages continue to run successfully in the same tenant.
The problem started after a transport sequence that included workflow-related configuration activation. The release manager wants a precise correction without redesigning the approved procurement process. The team must avoid temporary test-only logic and keep the lifecycle model production-aligned because the same transport path will be used for cutover readiness.
A. Mark the package as optional because other approval tests still prove that the overall tenant is stable enough for sign-off.
B. Verify whether the transported approval-related configuration content was correctly activated and bound for the affected package in the target environment.
C. Rebuild the buyer approval rules because workflow packages that fail at startup usually indicate business-process redesign gaps.
D. Ask testers to execute the package manually and ignore the automated validation issue until after cutover rehearsal.
Question 5
A cleaning-products distributor is replacing a spreadsheet-based min-max replenishment tracker with standard planning in SAP S/4HANA Cloud Private Edition. For most branch-managed consumables, the nightly planning run creates proposals correctly, and buyers can continue into downstream procurement testing. However, for one family of seasonal cleaning kits that was migrated from the legacy tracker, the planning log shows the items as “outside planning scope” in a newly onboarded branch even though the branch has recent withdrawals and stock below the expected replenishment point. The same item family creates proposals in a stabilized branch, and items created directly in the new model behave normally.
The program sponsor wants the legacy tracker retired on schedule. Branch planners must not continue parallel manual replenishment beyond the current transition phase, and no custom planning logic may be introduced because additional branches will adopt the same standard model.
What is the most appropriate first action?
A. Rebuild supplier-source settings because items outside planning scope usually originate in downstream purchasing-source inconsistencies.
B. Ask the branch planners to continue the legacy tracker for the seasonal kits until all branches complete transition.
C. Verify whether the transferred seasonal kits have the required branch-specific planning parameters and scope assignments to participate in standard replenishment planning.
D. Increase the nightly planning frequency for the new branch so the seasonal kits are recalculated more often.
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: C |
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