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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_2021
- Exam Code: C_TS452_2021
- Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Aug 28, 2026
- Q & A: 82 Questions and Answers
About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_2021 Exam
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SAP C_TS452_2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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C_TS452_2021 Exam Certification Details:
| Exam: | 80 questions |
| Languages: | German, English, French, Chinese |
| Cut Score: | 64% |
| Level: | Associate |
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | 8% - 12% | - Logistics invoice verification - Blocked invoices and variances - Automatic postings and payment processing |
| Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Enterprise Structure and Master Data | > 12% | - Source lists and quota arrangements - Organizational levels: client, company code, plant, purchasing organization - Material master, vendor master, info records |
| Valuation and Account Assignment | 8% - 12% | - Material valuation procedures - Account determination configuration - GR/IR clearing account |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Goods receipt and goods issue processes - Stock transfers and transfer postings |
| Sources of Supply | 8% - 12% | - Supplier evaluation - Source determination logic - Quotation and RFQ processes |
| Procurement Processes | > 12% | - Subcontracting and consignment - Self-service procurement - Special procurement scenarios - Standard procurement |
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Configuration of Purchasing | > 12% | - Release procedures and approval strategies - Output determination and messaging - Document types and item categories - Account assignment categories |
| Purchasing Optimization | 8% - 12% | - Pricing conditions and schema determination - Document management and workflow - Outline agreements: contracts and scheduling agreements |
| Consumption-Based Planning | < 8% | - MRP overview - Forecast-based planning - Reorder point planning |
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