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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 |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple response, Scenario-based questions, Multiple choice |
| Exam Price: | USD 541 - 578 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid until SAP retires this version; typically 2-3 years |
| Related Certifications: | SAP Certified Application Professional - Sourcing and Procurement SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement |
| Passing Score: | 64% |
| Available Languages: | German, English, Japanese, French, Russian, Portuguese, Spanish, Korean |
| 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: |  |
| 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 |
|---|---|---|
| Inventory Management and Physical Inventory | 8% - 12% | - Stock transfers and transfer postings - Goods receipt and goods issue processes - Physical inventory procedures and adjustments |
| Configuration of Purchasing | > 12% | - Output determination and messaging - Release procedures and approval strategies - Account assignment categories - Document types and item categories |
| Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Pricing conditions and schema determination - Document management and workflow |
| Consumption-Based Planning | < 8% | - Forecast-based planning - Reorder point planning - MRP overview |
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Procurement Processes | > 12% | - Standard procurement - Special procurement scenarios - Self-service procurement - Subcontracting and consignment |
| Sources of Supply | 8% - 12% | - Source determination logic - Quotation and RFQ processes - Supplier evaluation |
| Valuation and Account Assignment | 8% - 12% | - Material valuation procedures - GR/IR clearing account - Account determination configuration |
| Enterprise Structure and Master Data | > 12% | - Organizational levels: client, company code, plant, purchasing organization - Source lists and quota arrangements - Material master, vendor master, info records |
| Invoice Verification | 8% - 12% | - Logistics invoice verification - Automatic postings and payment processing - Blocked invoices and variances |
SAP C_TS452_2021 Exam FAQ: Worry-Free Answers
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP certification exam, listed under the code C_TS452_2021. Passing it earns you the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, positioned at the Associate level. It also connects to SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement. For anyone aiming at a leadership track in IT, this credential is one of the clearest markers of verified skill.
Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement takes 64%, and the official registration fee is USD 541 - 578. Retakes charge the full USD 541 - 578 again, which is why accuracy in preparation matters more than volume. Validate your readiness with repeated TestPassed practice scores above the requirement before committing to a date.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam contains 80 questions to answer within 180 minutes. The SOFT engine from TestPassed imitates the real test scene on your computer and uses special methods to help you master questions and answers, so the official time limit becomes a practiced routine rather than a surprise.
No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience
Vendor requirements are revised periodically, so confirm the current conditions before registering via the official exam page.
Sign-up for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement goes through the official channels below.
One planning note: the exam is delivered Online proctored or onsite at SAP authorized test centers.
SAP recommends the following training for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates.
- TS450 - Sourcing and Procurement in SAP S/4HANA
- TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Reinforce whichever training you pick with the 82 practice questions in the TestPassed C_TS452_2021 package, edited by experts who follow real test changes firsthand.
Three versions share the same verified content: the PDF prints unlimited copies for paper study, the SOFT engine imitates the real test scene on Windows PCs, and the APP version runs on all electronic products, which is why the majority of examinees choose it. A free demo lets you try before deciding, and after purchase updates are free for 365 days, extendable afterward at a 50% discount.
Worry-free shopping means a 100% money-back guarantee with stated conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is structured into 11 official domains. The leading ones are Procurement Processes (> 12%), Analytics in Sourcing and Procurement (< 8%), and SAP S/4HANA User Experience (< 8%). The full topic breakdown appears above; accurate preparation starts with an accurate map.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
Correct Answer: C 🗳️
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A storage location can only belong to one plant.
- B. A plant can only belong to one company code.
- C. Several storage locations may be assigned to a plant.
- D. A storage location key must be unique in a company code.
- E. A plant can be assigned to several clients.
Correct Answer: A,B,C 🗳️
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Purchasing info record price change
- B. Stock transfer between stock types
- C. Goods receipt into blocked stock
- D. Material price change
- E. Stock transfer between company codes
Correct Answer: B,C,E 🗳️
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Release purchase order
- B. Invoicing plan
- C. Service purchase order
- D. Blanket purchase order
Correct Answer: D 🗳️
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Item category M (Material unknown) can be used in a scheduling agreement.
- B. Scheduling agreement delivery schedule lines can only be created manually.
- C. A scheduling agreement item is always plant-specific.
- D. A scheduling agreement can be used for a consignment process.
- E. A material master record is optional in a scheduling agreement item.
Correct Answer: C,D,E 🗳️
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