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SAP C_TS452_2601 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Material Management	- Goods receipt and goods issue - Inventory valuation - Physical inventory processes
Topic 2: Sourcing and Procurement Overview	- Organizational structures - Procurement process in SAP S/4HANA
Topic 3: Invoice Verification and Settlement	- Logistics Invoice Verification (LIV) - Three-way match (PO, GR, Invoice)
Topic 4: Purchasing Configuration and Processes	- Outline agreements (contracts and scheduling agreements) - Release procedures and approvals - Purchase requisitions and purchase orders
Topic 5: Sourcing and Supplier Management	- Source determination and list management - Supplier evaluation and management
Topic 6: Planning Integration	- Procurement in supply chain integration - Material Requirements Planning (MRP)

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SAP C_TS452_2601 Exam Study Guide - Latest C_TS452_2601 Study Notes

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SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q121-Q126):

NEW QUESTION # 121
CHALLENGE 1 — Source Eligibility Control for Shared Regulated Materials A sourcing specialist argues that regulated materials should allow local supplier choice whenever the intended source path does not appear quickly enough during testing. The quality team wants supplier usage to remain predictable across sites once the template is promoted. Which action is most appropriate?

A. Remove shared regulated-material scenarios from SIT and validate only site-specific material purchasing
B. Preserve common source-eligibility discipline and confirm whether the same regulated-material demand is entering purchasing with aligned approved-source preparation
C. Delay source validation until all comparative supplier records are no longer visible from the connected on-premise context
D. Permit local supplier choice for all urgent regulated-material scenarios because continuity of supply is the highest priority in SIT

Answer: B

Explanation:
Feedback:
The scenario is testing whether the template can preserve common source behavior across sites under aligned setup assumptions. Preserving source-eligibility discipline while validating approved-source preparation protects both controlled supplier usage and future rollout reuse.

NEW QUESTION # 122
CHALLENGE 2 — Release Control Stability for Promotional Surge Orders A reviewer notes that promotional orders can be executed successfully in two ways: one route follows the common release structure, and the other uses locally shortened approval handling. The business asks which route should guide live-template stabilization. Which answer is best?

A. Use the common release structure unless it prevents surge orders from meeting operational response expectations
B. Use the shortened release path for festival merchandise and the common path for all other demand
C. Keep both release paths available so each fulfillment location can choose based on local trading pressure
D. Use the faster route because any method that keeps promotional stock moving is acceptable during hypercare

Answer: A

Explanation:
Feedback:
This is a SyBA-style decision between two viable operating paths. The common release structure should remain the preferred route because it supports repeatable governance and reusable live control, unless it clearly fails to support the required response timing.

NEW QUESTION # 123
CHALLENGE 4 — Receipt and Invoice Continuity Across Regional Rollout Overlap The finance team proposes allowing local exception handling during regional overlap so invoices can be resolved faster, even if the route differs by location. The rollout office wants a result that remains supportable across future waves. Which action is best aligned with the scenario?

A. Validate only goods receipt completion and assume invoice continuity will normalize after the earlier region is fully closed
B. Suspend invoice validation during overlap and rely on post-go-live cleanup for unresolved cases
C. Accept local exception handling because overlap periods should prioritize settlement speed over sequence integrity
D. Retain the stricter receipt-to-invoice sequence and validate whether finance traceability remains intact during overlap conditions

Answer: D

Explanation:
Feedback:
The scenario places finance traceability and overlap-period continuity at the center of rollout readiness. Retaining the stricter end-to-end sequence preserves the evidence needed to confirm that invoice handling remains supportable during regional overlap.

NEW QUESTION # 124
A specialty adhesives manufacturer is validating centrally governed contract release usage in SAP S/4HANA Cloud Private Edition for a business unit that is retiring a spreadsheet used to track negotiated supplier commitments. Buyers can create and release the relevant sourcing agreements, and approved purchase requisitions are available for conversion. For most raw-material groups, purchase-order creation correctly applies the released agreement and expected pricing conditions. However, for one resin family, the purchase order is created with the correct supplier but without the expected agreement linkage, so the negotiated commercial terms are not applied in the downstream validation.
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 enter pricing or source references manually, and the solution must remain standard and transportable for a later rollout wave.
What should the consultant check first?

A. Rebuild requisition approval because approved demand should always carry the contract linkage into purchase-order creation.
B. Verify whether the affected resin family is correctly included in the agreement-binding and source-determination settings used during PO creation.
C. Ask buyers to enter the agreement reference manually for the resin family until the sourcing rollout is complete.
D. Broaden buyer authorization so the missing agreement linkage can be bypassed during order creation.

Answer: B

Explanation:
Feedback:
The correct supplier is already proposed, which means source identification is partially functioning. The narrower issue is that the agreement binding is missing for one material family, so downstream commercial conditions are not applied. That points to an upstream dependency in how the material scope participates in agreement-based sourcing determination. The dependency chain is: agreement/source configuration → material-family binding → PO creation behavior → downstream commercial validation. Checking whether that family is correctly included in the agreement-binding settings targets the actual root cause.

NEW QUESTION # 125
A procurement implementation team is running final regression validation in SAP S/4HANA Cloud Private Edition after importing a controlled transport set into pre-production. Business users can still complete requisitioning and purchase-order creation manually in SAP Fiori. However, one regression package that validates approval execution fails because the expected approval task is no longer routed to the target test users, even though the workflow itself appears active and a similar approval package still works for a comparable business role.
The issue started after a transport that included workflow-related configuration and role-scope adjustments. The release manager wants a targeted correction before sign-off. Broadly reopening access is not allowed, and the production role model must remain audit-ready under lifecycle governance.
Which action should the consultant take first?

A. Recreate the test requisitions because approval-routing issues usually start with incorrect business-user input during document creation.
B. Compare the transported workflow recipient determination and the deployed role-scope assignments for the affected approval package.
C. Restore the previous broader approval role temporarily so the missing tasks reappear for all affected users before sign-off.
D. Mark the failed package as low priority because other approval scenarios are still working in the same environment.

Answer: B

Explanation:
Feedback:
The task-routing issue began after a transport that changed both workflow-related configuration and role scope. The workflow appears active, so the defect is likely in the intersection of recipient determination and authorization scope, not in general workflow existence. The dependency chain is: transported workflow/role configuration → recipient determination and role eligibility → approval task routing → regression validation outcome. Comparing those two layers is the most precise and governance-aligned first step.

NEW QUESTION # 126
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