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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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021) |
| Available Languages: | Portuguese, Spanish, French, German, Chinese, English, Japanese |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| Exam Duration: | 180 minutes |
| Passing Score: | 64% |
| Exam Price: | USD 541 (approx) |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at SAP certification centers (via SAP Certification Hub) |
| Pre Condition: | No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement |
SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Topic 2: Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Topic 3: Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Topic 4: Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Topic 5: Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Topic 6: Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Topic 7: Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Topic 8: Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Topic 9: Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Topic 10: Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Topic 11: SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
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 certification at the Associate level. It also ties into SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021), 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 (approx). Retakes charge the full USD 541 (approx) 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 specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.
Requirements evolve, so confirm the current conditions before registering on the official exam page.
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 SAP S/4HANA User Experience (6%), Enterprise Structure and Master Data (12%), and Analytics in Sourcing and Procurement (6%). 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
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A. Use the drag-and-drop functionality to rearrange cards.
B. Define your own layout and save it as a tile on the SAP Fiori launchpad.
C. Exchange a card with another card accessed by the same CDS view.
D. Filter the contents of all cards according to a specific supplier.
E. Use your user settings to define which cards to show and hide.
Question 2
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
A. The costs are posted automatically in a separate invoice.
B. The costs can be posted to a separate account.
C. The costs can be distributed among the invoice items.
D. The system determines a freight clearing account for posting the costs.
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
Which field controls the creation of a scheduling agreement with release documentation?
A. JIT Indicator
B. Item Category
C. Creation Profile
D. Agreement Type
Question 5
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.
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: B,C | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: C |
