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

C_TS452_2021 Exam Simulator
  • Exam Code: C_TS452_2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 21, 2026
  • Q & A: 82 Questions and Answers

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About SAP C_TS452_2021 Exam Braindumps

Intelligent repetition fixes weak spots: the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement online engine from Exam4PDF can raise the frequency of your past wrong C_TS452_2021 questions — all 82 of them working harder for you.

SAP C_TS452_2021 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2021
Certificate Validity Period:Valid until SAP retires this version; typically 2-3 years
Exam Format:Scenario-based questions, Multiple response, Multiple choice
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement
SAP Certified Application Professional - Sourcing and Procurement
Exam Price:USD 541 - 578
Real Exam Qty:80
Passing Score:64%
Exam Duration:180 minutes
Available Languages:French, English, Spanish, Korean, Russian, Japanese, Portuguese, German
Recommended Training:TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
TS450 - Sourcing and Procurement in SAP S/4HANA
Exam Registration:SAP Training & Certification Shop
SAP Learning Hub
Sample Questions:SAP C_TS452_2021 exam simulator
Exam Way:Online proctored or onsite at SAP authorized test centers
Pre Condition:No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience
Official Syllabus URL:https://training.sap.com/certification/c_ts452_2021-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_2021 Exam Syllabus Topics:

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

C_TS452_2021 FAQ: Cost, Content, and Conditions

180 minutes, 80 questions — that's your time budget. Rehearse it: the Exam4PDF online engine runs simulation tests with automatic settings, so pacing becomes trained, not lucky.

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No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience Eligibility rules change from time to time, so confirm the current requirements on the official page (official C_TS452_2021 exam page) before booking.

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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is delivered Online proctored or onsite at SAP authorized test centers — pick whichever arrangement fits you.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint spans 11 domains — including Valuation and Account Assignment (8% - 12%), Invoice Verification (8% - 12%), Analytics in Sourcing and Procurement (< 8%). The weightings are your study map: allocate hours where the points are. Every subtopic appears in the outline above.

USD 541 - 578 per attempt, 64% to pass. Cost-effective preparation matters here: the 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement cost a fraction of one retake.

Yes:

Training covers theory; our questions build test readiness. After any course, drill with the 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement — the analyses make every wrong answer a lesson.

Yes — download the free C_TS452_2021 demo before buying and assess the quality and reliability yourself; it's the best way to avoid wasting money on bootless material. Purchases include 365 days of free updates, renewable later at half price.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is SAP's certification exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, at the Associate level. Passing it demonstrates proficiency with specific technologies — a credential employers from small business to enterprise recognize. Related credentials include SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

Question #1

What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

  • A. You can use a workflow to request completion of the document.
  • B. You can use Situation Handling to alert users about incomplete documents.
  • C. Any kind of errors in the document are permitted.
  • D. Any further posting for that purchase order is disabled.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #2

You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

  • A. In the SAP GUI, use transaction MIGO.
  • B. On the SAP Fiori launchpad, use the Post Goods Movement app.
  • C. On the SAP Fiori launchpad, use the Manage Stock app.
  • D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Use your user settings to define which cards to show and hide.
  • B. Define your own layout and save it as a tile on the SAP Fiori launchpad.
  • C. Exchange a card with another card accessed by the same CDS view.
  • D. Filter the contents of all cards according to a specific supplier.
  • E. Use the drag-and-drop functionality to rearrange cards.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #4

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

  • A. The due date for a blocked invoice has passed.
  • B. A purchase order approval is pending.
  • C. A supplier confirmation is pending.
  • D. A contract is ready as a source of supply.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

  • A. You can plan delivery costs.
  • B. You can issue from inspection stock.
  • C. You can post goods receipt to consumption.
  • D. You can create stock transport requisitions via MRP.
  • E. You can post goods receipt in consignment.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

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