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Last Updated: Oct 15, 2026

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SAP C_TS452_2410 Deutsch Practice Q&A's

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Hard work wins — when it has direction. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) dumps from PracticeMaterial give your quiet effort a learning target: 82 practice questions mapped to the real exam.

SAP C_TS452_2410 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply< 8%- Identify and manage supply sources
- Supplier evaluation and selection
Topic 2: Enterprise Structure and Master Data8% - 12%- Supplier and material master data
- Organizational structure in procurement
- Purchase info records
Topic 3: Inventory Management and Physical Inventory8% - 12%- Inventory management processes
- Physical inventory procedures
Topic 4: Analytics in Sourcing and Procurement< 8%- Data-driven decision making
- Reporting and analytics tools
Topic 5: Consumption-Based Planning< 8%- Planning methods
- Forecast based on consumption
Topic 6: Managing Clean Core< 8%- System integrity and upgrades
- Clean core principles
Topic 7: Procurement Processes Overview12%- Basic procurement flow
- Sourcing and purchasing activities
- Contract management
Topic 8: Purchasing Optimization8% - 12%- Cost saving measures
- Process optimization strategies
Topic 9: Configuration of Purchasing8% - 12%- Purchasing configuration settings
- Document types and parameters
Topic 10: Valuation and Account Assignment8% - 12%- Valuation methods
- Cost assignment and integration
- Account assignment logic
Topic 11: Invoice Verification8% - 12%- Validation and matching
- Invoice verification process

SAP C_TS452_2410 Deutsch Exam: Candidate Questions

No mandatory prerequisites; basic knowledge of procurement processes and SAP S/4HANA recommended Eligibility rules do change, so confirm the current requirements on the official page (official C_TS452_2410 Deutsch exam page) before booking.

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200 USD per attempt, 63% to pass. Since a retake costs the full fee, prepare with direction: the 82 practice questions from PracticeMaterial focus your effort where the exam points are.

The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) is SAP's certification exam for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement, at the Associate level. It validates applied skills employers hire for — a credential worth the effort. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.

The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) blueprint covers 11 domains — including Valuation and Account Assignment (8% - 12%), Analytics in Sourcing and Procurement (< 8%), Sources of Supply (< 8%). The weightings are your efficiency map: heavy domains first. Every subtopic appears in the outline above.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410 Deutsch Version) Sample Questions:

Question #1

Wie kann man in einem Werk ein Material komplett für die Beschaffung sperren? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Verwenden Sie einen entsprechenden werksspezifischen Materialstatus im Materialstamm
  • B. Erstellen Sie einen Quotierungseintrag mit einer Menge von Null
  • C. Anlegen eines Sperreintrags im Lieferantenstammsatz
  • D. Im Orderbuch einen Eintrag mit Sperrkennzeichen und KEINEM Lieferanten anlegen
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Sie möchten für ein Material in SAP S/4HANA manuell eine Bestandsaufnahme vornehmen. Dabei möchten Sie sowohl eine Menge als auch einen Betrag erfassen. Wie gehen Sie dabei vor?
Hinweis: Auf diese Frage gibt es zwei richtige Antworten.

  • A. Verwenden Sie in der SAP GUI die Transaktion MIGO.
  • B. Verwenden Sie auf dem SAP Fiori Launchpad die App „Lager verwalten“.
  • C. Verwenden Sie auf dem SAP Fiori Launchpad die App „Soll-/Haben-Bestandswerte“.
  • D. Verwenden Sie auf dem SAP Fiori Launchpad die App „Warenbewegung buchen“.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Wie können Sie die App „Beschaffungsübersicht“ personalisieren? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Filtern Sie den Inhalt aller Karten nach einem bestimmten Anbieter
  • B. Verwenden Sie Ihre Benutzereinstellungen, um festzulegen, welche Karten angezeigt und ausgeblendet werden sollen
  • C. Tauschen Sie eine Karte gegen eine andere Karte aus, auf die über dieselbe CDS-Ansicht zugegriffen wird.
  • D. Definieren Sie Ihr eigenes Layout und speichern Sie es als Kachel auf dem SAP Fiori Launchpad
  • E. Verwenden Sie die Drag-and-Drop-Funktion, um Karten neu anzuordnen
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #4

Was ist die Definition eines Eröffnungshorizonts?

  • A. Die Zeit, die dem Disponenten zur Verfügung steht, um einen Planauftrag in eine Bestellanforderung oder einen Fertigungsauftrag umzuwandeln.
  • B. Die Zeit, die dem Disponenten zur Verfügung steht, um eine Bestellanforderung in eine Bestellung oder eine Lieferplaneinteilung umzuwandeln.
  • C. Die Zeit, die dem MRP-Lauf zur Verfügung steht, um Bedarfe in Bestellanforderungen oder Planaufträge umzuwandeln
  • D. Die für den MRP-Lauf zur Verfügung stehende Zeit, um einen Bedarf in eine Einteilung oder einen Planauftrag umzuwandeln
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Sperrgrund Für eine Position in einer Rechnung ist Qualität gesetzt. Was kann der Grund dafür sein?
Hinweis: Auf diese Frage gibt es zwei richtige Antworten.

  • A. Es wird die wareneingangsbasierte Rechnungsprüfung verwendet und für die Position wurde KEIN Wareneingang gebucht.
  • B. Die wareneingangsbasierte Rechnungsprüfung wird NICHT verwendet und es wurde für kein Prüflos für den Artikel eine Verwendungsentscheidung getroffen.
  • C. Die wareneingangsbasierte Rechnungsprüfung wird NICHT verwendet und im Materialstammsatz des Artikels ist das Kennzeichen „In Prüfbestand buchen“ gesetzt.
  • D. Es wird die wareneingangsbezogene Rechnungsprüfung verwendet und es liegt KEIN Verwendungsentscheid für das Prüflos der Position vor.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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