SAP S 4HANA MM Practice Questions - SAP Certified Associate - SAP S 4HANA Cloud Sourcing and Procurement (C TS452) Exam - SAP S 4HANA MM Practice Questions - SAP Certified Associate - SAP S 4HANA Cloud Sourcing and Procurement (C TS452) Exam

Question 1

What is the correct sequence of the standard procure-to-pay (P2P) process in SAP S/4HANA?

Invoice → Purchase Order → Goods Receipt → Payment Purchase Requisition → Purchase Order → Goods Receipt → Invoice Verification → Payment Payment → Invoice → Purchase Order → Goods Receipt Goods Receipt → Purchase Requisition → Invoice → Payment

Correct Answer:

Purchase Requisition → Purchase Order → Goods Receipt → Invoice Verification → Payment

Question 2

In SAP S/4HANA, what is the difference between a purchase requisition and a purchase order?

They are the same document A purchase requisition is an internal request for procurement without legal commitment, while a purchase order is an external legally binding commitment to a vendor A purchase requisition is for services, a purchase order is for materials A purchase requisition comes after a purchase order

Correct Answer:

A purchase requisition is an internal request for procurement without legal commitment, while a purchase order is an external legally binding commitment to a vendor

Question 3

What are the main item categories available in a purchase order in SAP S/4HANA?

Only standard items Standard (material), Limit (value-based services), Subcontracting, Consignment, Third-party, and Stock transfer Only standard and service items Only material and text items

Correct Answer:

Standard (material), Limit (value-based services), Subcontracting, Consignment, Third-party, and Stock transfer

Question 4

In SAP S/4HANA, what is the purpose of the Purchasing Organization?

To organize the physical warehouse layout To serve as the organizational unit responsible for procuring materials and services, negotiating vendor terms, and creating legally binding purchase agreements To organize the IT department's purchasing To manage the purchasing of office supplies only

Correct Answer:

To serve as the organizational unit responsible for procuring materials and services, negotiating vendor terms, and creating legally binding purchase agreements

Question 5

What is the role of the Purchasing Group in SAP S/4HANA?

A group of warehouses for purchasing A buyer or group of buyers responsible for specific procurement activities, used for internal organization and authorization control A group of vendors for bulk purchasing A material group for categorizing purchases

Correct Answer:

A buyer or group of buyers responsible for specific procurement activities, used for internal organization and authorization control

Exam overview

About this Exam

Prepare with the SAP S 4HANA MM Practice Questions - SAP Certified Associate - SAP S 4HANA Cloud Sourcing and Procurement (C TS452) Exam practice quiz. This question bank includes 100 questions covering hana, vendor, purchase, stock, and order. Use it to review important concepts, identify knowledge gaps, and build confidence for the related exam, course, or assessment.

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SAP S 4HANA MM Practice Questions - SAP Certified Associate - SAP S 4HANA Cloud Sourcing and Procurement (C TS452) Exam

This practice set contains 100 questions from the matching question bank and focuses on hana, vendor, purchase, stock, and order. Work through each question carefully, review the provided solutions, and revisit topics that need more study before your next attempt.

This is an independent study resource intended for practice and review; it is not an official examination or an endorsement by any organization named in the title.

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About this Exam

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SAP S 4HANA MM Practice Questions - SAP Certified Associate - SAP S 4HANA Cloud Sourcing and Procurement (C TS452) Exam

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