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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_2021 Exam

C_TS452_2021 actual test
  • Exam Code: C_TS452_2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 28, 2026
  • Q & A: 82 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_2021 Exam

C_TS452_2021 Exam Certification Details:

Level:Associate
Cut Score:64%
Languages:German, English, French, Chinese
Duration:180 mins
Exam:80 questions
Sample Questions: SAP C_TS452_2021 Exam Sample Question

Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C_TS452_2021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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SAP C_TS452_2021 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Analytics in Sourcing and Procurement< 8%- SAP Fiori apps for procurement reporting
- Embedded analytics and KPIs
Topic 2: Sources of Supply8% - 12%- Quotation and RFQ processes
- Supplier evaluation
- Source determination logic
Topic 3: Inventory Management and Physical Inventory8% - 12%- Stock transfers and transfer postings
- Goods receipt and goods issue processes
- Physical inventory procedures and adjustments
Topic 4: Purchasing Optimization8% - 12%- Document management and workflow
- Outline agreements: contracts and scheduling agreements
- Pricing conditions and schema determination
Topic 5: Valuation and Account Assignment8% - 12%- Material valuation procedures
- GR/IR clearing account
- Account determination configuration
Topic 6: Procurement Processes> 12%- Standard procurement
- Self-service procurement
- Subcontracting and consignment
- Special procurement scenarios
Topic 7: Configuration of Purchasing> 12%- Release procedures and approval strategies
- Output determination and messaging
- Account assignment categories
- Document types and item categories
Topic 8: Consumption-Based Planning< 8%- Forecast-based planning
- Reorder point planning
- MRP overview
Topic 9: Enterprise Structure and Master Data> 12%- Organizational levels: client, company code, plant, purchasing organization
- Material master, vendor master, info records
- Source lists and quota arrangements
Topic 10: SAP S/4HANA User Experience< 8%- Fiori launchpad and navigation
- New S/4HANA features for procurement
Topic 11: Invoice Verification8% - 12%- Logistics invoice verification
- Automatic postings and payment processing
- Blocked invoices and variances

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