Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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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 |
| Available Languages: | Portuguese, Russian, German, French, Korean, Japanese, English, Spanish |
| Real Exam Qty: | 80 |
| Passing Score: | 64% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement SAP Certified Application Professional - Sourcing and Procurement |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 541 - 578 |
| Certificate Validity Period: | Valid until SAP retires this version; typically 2-3 years |
| Exam Format: | Multiple choice, Multiple response, Scenario-based questions |
| Recommended Training: | TS450 - Sourcing and Procurement in SAP S/4HANA TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes | > 12% | - Subcontracting and consignment - Self-service procurement - Standard procurement - Special procurement scenarios |
| Purchasing Optimization | 8% - 12% | - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements - Document management and workflow |
| Invoice Verification | 8% - 12% | - Blocked invoices and variances - Automatic postings and payment processing - Logistics invoice verification |
| Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Account determination configuration - Material valuation procedures |
| Configuration of Purchasing | > 12% | - Release procedures and approval strategies - Document types and item categories - Account assignment categories - Output determination and messaging |
| Sources of Supply | 8% - 12% | - Supplier evaluation - Quotation and RFQ processes - Source determination logic |
| Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Enterprise Structure and Master Data | > 12% | - Source lists and quota arrangements - Organizational levels: client, company code, plant, purchasing organization - Material master, vendor master, info records |
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Inventory Management and Physical Inventory | 8% - 12% | - Stock transfers and transfer postings - Physical inventory procedures and adjustments - Goods receipt and goods issue processes |
| Consumption-Based Planning | < 8% | - Forecast-based planning - Reorder point planning - MRP overview |
Know the C-TS452-2021 Exam — and Know Your Options
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint centers on these domains:
- Sources of Supply (8% - 12%)
- Invoice Verification (8% - 12%)
- Analytics in Sourcing and Procurement (< 8%)
Additional domains complete the official outline, and our bank covers every one.
Registration goes through the official channels below:
Pick a test center or online session that fits your calendar, and book early for the widest choice of dates.
By daily checking and automatic delivery. Our SAP experts check for updates every day, and whenever the C-TS452-2021 bank is revised, the system sends the latest version to you automatically — free for 365 days from purchase. The bank stays closely linked to the actual exam content, with expert-verified answers throughout. Choose among three formats: a printable PDF for easy notes, a Windows PC test engine that simulates the real exam environment, and an online engine that runs on any device and works offline after the first download. A free demo lets you experience all of it before buying.
Instantly. Upon successful payment, our system sends the product file to your mailbox automatically — typically within about a minute — alongside an immediate download link. If nothing arrives within two hours, check your spam folder and contact our 24/7 support team. Installations are unlimited, and updates are free for 365 days: each new version is delivered to you automatically, followed by a 50% renewal discount when the period ends.
Currently, the C-TS452-2021 exam's passing score is 64% and the registration fee is USD 541 - 578. These figures belong to SAP and can be revised, so confirm them on the official site before scheduling.
SAP states the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience.
For the authoritative details, see the official certification page.
SAP recommends these official training resources:
- TS450 - Sourcing and Procurement in SAP S/4HANA
- TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Pair the course that fits your background with consistent question practice for the best results.
According to the latest exam information, the C-TS452-2021 exam contains 80 questions and lasts 180 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
At what level do you maintain the Automatic PO indicator in the material master?
- A. Plant
- B. Purchasing organization
- C. Client
- D. Company code
Correct Answer: A 🗳️
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Plant
- B. Purchasing group
- C. Purchasing organization
- D. Client
- E. Company code
Correct Answer: C,D,E 🗳️
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.
Correct Answer: B,C 🗳️
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- B. The system proposes the quantity to be invoiced as the difference between the total
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. delivered quantity and the total quantity already invoiced.
- E. The system proposes the total delivered quantity as the quantity to be invoiced.
Correct Answer: A,B 🗳️
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A. Material document number
- B. Bill of lading number
- C. Delivery note number
- D. Inbound delivery number
Correct Answer: B,C 🗳️
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