SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) - C_TS452_2021 Deutsch

SAP C_TS452_2021 Deutsch Actual PDF
  • Exam Code: C-TS452-2021-Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Sep 12, 2026
  • Q & A: 82 Questions and Answers
C_TS452_2021 Deutsch Free Demo download
Already choose to buy "PDF"
Price: $69.98 

About SAP C_TS452_2021 Deutsch Actual Exam

Quality compounds. Year after year, ActualPDF education experts refine the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) collection, and your 2026 purchase includes 365 days of free updates to the 82 C_TS452_2021 Deutsch practice questions.

SAP C_TS452_2021 Deutsch Exam Overview:
Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2021 Deutsch
Exam Duration:180 minutes
Passing Score:64%
Available Languages:French, English, Russian, Japanese, Spanish, Korean, German, Portuguese
Exam Price:USD 541 - 578
Related Certifications:SAP Certified Application Professional - Sourcing and Procurement
SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement
Certificate Validity Period:Valid until SAP retires this version; typically 2-3 years
Real Exam Qty:80
Exam Format:Scenario-based questions, Multiple choice, Multiple response
Recommended Training:TS450 - Sourcing and Procurement in SAP S/4HANA
TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Exam Registration:SAP Training & Certification Shop
SAP Learning Hub
Sample Questions: DOWNLOAD DEMO
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 Deutsch Exam Syllabus Topics:
SectionWeightObjectives
Analytics in Sourcing and Procurement< 8%- SAP Fiori apps for procurement reporting
- Embedded analytics and KPIs
Purchasing Optimization8% - 12%- Outline agreements: contracts and scheduling agreements
- Document management and workflow
- Pricing conditions and schema determination
Invoice Verification8% - 12%- Automatic postings and payment processing
- Blocked invoices and variances
- Logistics invoice verification
Valuation and Account Assignment8% - 12%- Account determination configuration
- Material valuation procedures
- GR/IR clearing account
Inventory Management and Physical Inventory8% - 12%- Stock transfers and transfer postings
- Goods receipt and goods issue processes
- Physical inventory procedures and adjustments
Enterprise Structure and Master Data> 12%- Organizational levels: client, company code, plant, purchasing organization
- Material master, vendor master, info records
- Source lists and quota arrangements
Consumption-Based Planning< 8%- MRP overview
- Forecast-based planning
- Reorder point planning
Configuration of Purchasing> 12%- Release procedures and approval strategies
- Document types and item categories
- Output determination and messaging
- Account assignment categories
Procurement Processes> 12%- Subcontracting and consignment
- Self-service procurement
- Standard procurement
- Special procurement scenarios
Sources of Supply8% - 12%- Source determination logic
- Quotation and RFQ processes
- Supplier evaluation
SAP S/4HANA User Experience< 8%- New S/4HANA features for procurement
- Fiori launchpad and navigation

SAP C_TS452_2021 Deutsch Exam: What Candidates Want to Know

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) is an official SAP certification exam, registered under the code C_TS452_2021 Deutsch. Passing it awards the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. It also connects to SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement. The exam is demanding by design, and that difficulty is precisely what makes the credential meaningful for career development.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam presents 80 questions within 180 minutes. That is a brisk pace, and the candidates who handle it best are the ones who rehearsed it. Use the ActualPDF engine for full timed simulations, practice flagging and returning, and arrive on exam day with a pacing strategy already proven.

Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) takes 64%, and official registration costs USD 541 - 578. Retakes bill the full USD 541 - 578 again, so preparation is the least expensive insurance available. Let your ActualPDF practice scores guide the timing: book when you clear the requirement consistently, not occasionally.

No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience

Policies get revised, so confirm the current requirements before you register on the official exam page.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) registration is handled through the official channels below.

For scheduling purposes: the exam is delivered Online proctored or onsite at SAP authorized test centers.

Yes, SAP recommends the following training for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) candidates.

Complement any training with the 82 practice questions in the ActualPDF C_TS452_2021 Deutsch package, because repeated application is what turns course knowledge into a passing score.

Yes. ActualPDF offers a free demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) questions, so you can verify the quality personally before purchasing. Your purchase then includes a one-year service warranty: updates are free for 365 days, and after expiry you can extend the update service at a 50% discount.

Your money is protected by a 100% money-back guarantee with defined conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead wait for the update version or change to other exam material: exchange for two other exam products of equal value, free, with your original purchase keeping its update service.

Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, online 7/24 even on official holidays. Installation is unlimited across your computers.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) is organized into 11 official domains. The most heavily weighted are Sources of Supply (8% - 12%), Procurement Processes (> 12%), and Analytics in Sourcing and Procurement (< 8%). The full breakdown appears above on this page; study the weightings and your preparation priorities set themselves.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Sample Questions:
Question #1

Welche SAP Smart Business Key Performance Indicators (KPIs) stehen für Bestellanforderungen zur Verfügung? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Durchschnittliche Genehmigungszeit der Bestellanforderung
  • B. Überfällige Bestellanforderungen
  • C. Berührungsrate der Bestellanforderung
  • D. Durchschnittlicher Bestellwert der Bestellanforderung
  • E. Zykluszeit von der Bestellanforderung bis zur Bestellung
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #2

Sie buchen in Ihrem Unternehmen eine Rechnung mit Skontobetrag im Bruttobuchungsverfahren. Was ergibt sich daraus im System?

  • A. Der Skontobetrag wird dem Bestands- oder Kostenkonto gutgeschrieben.
  • B. Der Skontobetrag wird NICHT berücksichtigt; sie wird erst bei Zahlung auf ein Skontokonto gebucht.
  • C. Der Skontobetrag wird von einem Skontoverrechnungskonto auf das Bestandskonto oder Kostenkonto gebucht.
  • D. Der Skontobetrag wird auf ein Skontoverrechnungskonto gebucht, das zum Zeitpunkt der Zahlung ausgeglichen wird.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Auf welcher der folgenden Organisationsebenen müssen Sie einen Geschäftspartnerstammsatz für einen Lieferanten pflegen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Klient
  • B. Einkaufsgruppe
  • C. Pflanze
  • D. Einkaufsorganisation
  • E. Buchungskreis
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #4

Sie buchen eine Rechnung mit Rechnungskürzung. Was können Sie im System beobachten? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Es wird eine Nachricht erstellt, die als Benachrichtigung über eine Gutschriftsbuchung an den Lieferanten ausgegeben werden kann.
  • B. Es werden zwei Buchhaltungsbelege erstellt: einer für die Rechnungsbuchung und einer für die Gutschriftsbuchung.
  • C. Die Rechnung ist zur Zahlung gesperrt, bis der Lieferant den Gutschriftseingang bestätigt.
  • D. Es wird nur ein Buchhaltungsbeleg erstellt, der sowohl die Rechnungs- als auch die Gutschriftsbuchungen enthält.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

Wie kann man ein Material komplett für die Beschaffung in einem Werk sperren? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Erstellen Sie einen Quotierungseintrag mit der Menge Null.
  • B. Verwenden Sie einen entsprechenden werksspezifischen Materialstatus im Materialstamm.
  • C. Erstellen Sie einen Sperreintrag im Lieferantenstammsatz.
  • D. Erstellen Sie einen Eintrag im Orderbuch mit Sperrkennzeichen und KEIN Lieferant.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

What Clients Say About Us

LEAVE A REPLY

Your email address will not be published. Required fields are marked *

Quality and Value

ActualPDF Practice Exams are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development - no all study materials.

Tested and Approved

We are committed to the process of vendor and third party approvals. We believe professionals and executives alike deserve the confidence of quality coverage these authorizations provide.

Easy to Pass

If you prepare for the exams using our PassReview testing engine, It is easy to succeed for all certifications in the first attempt. You don't have to deal with all dumps or any free torrent / rapidshare all stuff.

Try Before Buy

ActualPDF offers free demo of each product. You can check out the interface, question quality and usability of our practice exams before you decide to buy.

Our Clients