PDF Version DemoA SAP certification remains one of the clearest career accelerators in IT. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam stands in the way, and the 82 practice questions at ActualPDF are the direct route through it.
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 |
| Related Certifications: | SAP Certified Application Professional - Sourcing and Procurement SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Valid until SAP retires this version; typically 2-3 years |
| Available Languages: | Spanish, Portuguese, Japanese, Korean, German, Russian, English, French |
| Exam Format: | Multiple choice, Scenario-based questions, Multiple response |
| Passing Score: | 64% |
| Exam Price: | USD 541 - 578 |
| Recommended Training: | TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement TS450 - Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| 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 |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR clearing account - Material valuation procedures |
| Topic 2: 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 |
| Topic 3: Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Pricing conditions and schema determination - Document management and workflow |
| Topic 4: Configuration of Purchasing | > 12% | - Document types and item categories - Output determination and messaging - Release procedures and approval strategies - Account assignment categories |
| Topic 5: Sources of Supply | 8% - 12% | - Quotation and RFQ processes - Source determination logic - Supplier evaluation |
| Topic 6: Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Topic 7: Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Logistics invoice verification - Blocked invoices and variances |
| Topic 8: Inventory Management and Physical Inventory | 8% - 12% | - Stock transfers and transfer postings - Physical inventory procedures and adjustments - Goods receipt and goods issue processes |
| Topic 9: SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Topic 10: Procurement Processes | > 12% | - Subcontracting and consignment - Standard procurement - Special procurement scenarios - Self-service procurement |
| Topic 11: Consumption-Based Planning | < 8% | - Forecast-based planning - Reorder point planning - MRP overview |
SAP C-TS452-2021 Exam: FAQ for Serious Candidates
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP exam, listed under exam code C-TS452-2021. A passing result earns you the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. It also ties into SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 80 questions inside 180 minutes on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement requires 64%, and the official registration fee is USD 541 - 578. Retakes charge the full USD 541 - 578 again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Registration for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement goes through the official channels listed here.
When you schedule, note that 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
Follow any course with the 82 practice questions in the ActualPDF C-TS452-2021 package; the software engine will even remind you which mistakes need another round.
Yes. ActualPDF provides a free download demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus spans 11 domains, led by Invoice Verification (8% - 12%), Procurement Processes (> 12%), and Inventory Management and Physical Inventory (8% - 12%). The complete topic list is published above; candidates who study the map first rarely get lost later.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question 1
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Question 2
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
Question 3
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B. The system blocks all inventory management units of the physical inventory document for procurement.
C. The system blocks all inventory management units of the physical inventory document for goods movements.
D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Question 4
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. Invoicing plan
B. Blanket purchase order
C. Service purchase order
D. Release purchase order
Question 5
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A. Monitor Situations
B. Manage Situation Types - Message Based
C. Manage Situation Types
D. Manage Teams and Responsibilities
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: D | Question 4 Answer: B | Question 5 Answer: A,C |
