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, UpdateDumps 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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  • Updated on: Jul 27, 2026
  • No. of Questions: 82 Questions & Answers

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  • Updated on: Jul 27, 2026
  • No. of Questions: 82 Questions & Answers

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Sample Questions: SAP C_TS452_2021 Exam Sample Question
Languages:German, English, French, Chinese
Cut Score:64%
Duration:180 mins
Level:Associate
Exam:80 questions

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SAP C_TS452_2021 Certification Exam Topics:

Topic AreasTopic 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.

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.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Procurement Processes > 12%

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

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.

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.

Consumption-Based Planning < 8%

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

Configuration of Purchasing > 12%

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

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

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