Certified Application Associate - SAP S/4HANA Sourcing and Procurement: C-TS452-2021 Exam
"Certified Application Associate - SAP S/4HANA Sourcing and Procurement", also known as C-TS452-2021 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 82 Q&As to your C-TS452-2021 Exam preparation. In the C-TS452-2021 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C-TS452-2021
- Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Sep 04, 2026
- No. of Questions: 82 Questions & Answers with Testing Engine
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C-TS452-2021 Exam Certification Details:
| Languages: | German, English, French, Chinese |
| Cut Score: | 64% |
| Sample Questions: | SAP C-TS452-2021 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
SAP C-TS452-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
| 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. |
| 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. |
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