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SAP C-TS452-2021 : Certified Application Associate - SAP S/4HANA Sourcing and Procurement

C-TS452-2021 real exams

Exam Code: C-TS452-2021

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

Updated: Sep 07, 2026

Q & A: 82 Questions and Answers

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About SAP C-TS452-2021 Exam

C-TS452-2021 Exam Certification Details:

Languages:German, English, French, Chinese
Exam:80 questions
Sample Questions: SAP C-TS452-2021 Exam Sample Question
Cut Score:64%
Duration:180 mins
Level:Associate

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SAP C-TS452-2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Valuation and Account Assignment 8% - 12%

Analyze and configure account determination and material stock valuation.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Enterprise Structure and Master Data > 12%

Identify, customize, and maintain organizational units and master data for procurement processes.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Consumption-Based Planning < 8%

Describe and set up MRP.  Perform a planning run using different options.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

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

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