SAP C_TS452_2022 Actual PDF : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP C_TS452_2022 Actual PDF
  • Exam Code: C_TS452_2022
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 19, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TS452_2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 2
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 3
  • Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
Topic 4
  • Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
  • credits, delivery costs, credit memos and reversals, and GR
  • IR account maintenance functions.
Topic 5
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 6
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 7
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 8
  • SAP S
  • 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
Topic 9
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

Reference: https://training.sap.com/certification/c_ts452_2022-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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