SAP C_TS452_2021 : Certified Application Associate - SAP S/4HANA Sourcing and Procurement

C_TS452_2021 real exams

Exam Code: C_TS452_2021

Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Aug 20, 2026

Q & A: 82 Questions and Answers

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About SAP C_TS452_2021 Exam

SAP C_TS452_2021 exam is designed to test the skills and knowledge required for individuals who work with SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is ideal for professionals who want to prove their proficiency in the latest procurement processes and best practices offered by SAP S/4HANA. C_TS452_2021 exam is intended for application associates, business process owners, and consultants who are involved in the implementation, customization, and support of SAP S/4HANA solutions for procurement and sourcing.

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

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To become certified in SAP S/4HANA Sourcing and Procurement, candidates must pass the SAP C_TS452_2021 Exam. C_TS452_2021 exam consists of 80 multiple-choice questions, and candidates have 180 minutes to complete it. The passing score for the exam is 66%, and the exam fee is $550. Candidates can take the exam at authorized SAP training centers or online through the SAP Learning Hub.

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SAP C_TS452_2021 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA User Experience< 8%- Fiori launchpad and navigation
- New S/4HANA features for procurement
Procurement Processes> 12%- Subcontracting and consignment
- Standard procurement
- Self-service procurement
- Special procurement scenarios
Invoice Verification8% - 12%- Logistics invoice verification
- Blocked invoices and variances
- Automatic postings and payment processing
Sources of Supply8% - 12%- Supplier evaluation
- Source determination logic
- Quotation and RFQ processes
Inventory Management and Physical Inventory8% - 12%- Goods receipt and goods issue processes
- Stock transfers and transfer postings
- Physical inventory procedures and adjustments
Valuation and Account Assignment8% - 12%- GR/IR clearing account
- Account determination configuration
- Material valuation procedures
Consumption-Based Planning< 8%- Reorder point planning
- Forecast-based planning
- MRP overview
Purchasing Optimization8% - 12%- Document management and workflow
- Pricing conditions and schema determination
- Outline agreements: contracts and scheduling agreements
Configuration of Purchasing> 12%- Release procedures and approval strategies
- Document types and item categories
- Output determination and messaging
- Account assignment categories
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
Analytics in Sourcing and Procurement< 8%- Embedded analytics and KPIs
- SAP Fiori apps for procurement reporting

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