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

SAP C_TS452_2021 exam
  • Exam Code: C_TS452_2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Oct 17, 2026
  • Q & A: 82 Questions and Answers
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About SAP C_TS452_2021 Exam Questions

Discretion is part of the service. The staff handling SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement files are characteristically tight-lipped, and customer personal information has never been leaked, so your privacy stays protected.

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
Exam Format:Multiple Choice Questions, Scenario-based Questions
Exam Price:USD 541 (approx)
Exam Duration:180 minutes
Passing Score:64%
Available Languages:Chinese, Portuguese, English, French, Japanese, Spanish, German
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021)
Sample Questions:Free Download Pass C_TS452_2021 Exam Cram
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:

SectionWeightObjectives
Sources of Supply10%- Manage price determination, purchasing info records, contracts and scheduling agreements
Inventory Management and Physical Inventory10%- Process goods movements, transfers, and manage physical inventory
Purchasing Optimization10%- Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries
SAP S/4HANA User Experience6%- Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement
Valuation and Account Assignment10%- Account determination and material stock valuation configuration and understanding
Consumption-Based Planning8%- Describe and set up planning using reorder point and forecasting
Enterprise Structure and Master Data12%- Identify, customize and maintain organizational units and master data for procurement
Analytics in Sourcing and Procurement6%- Apply embedded analytics for procurement KPIs and reporting
Invoice Verification10%- Perform and configure invoice verification, manage GR/IR and variances
Procurement Processes12%- Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement
Configuration of Purchasing12%- Configure purchasing settings such as document types, account assignment categories, output processing and release procedures

C_TS452_2021 Questions and Answers

The package includes 82 practice questions for the C_TS452_2021 exam, all verified and arranged in a well-balanced mix of difficulty to support progressive study.

  • Purchasing Optimization (10%)
  • Enterprise Structure and Master Data (12%)
  • Configuration of Purchasing (12%)

Let the topic weights guide how you split your study hours.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions are spread across a well-proportioned range of difficulty, from fundamentals to challenging items. That distribution lets you build confidence session by session, and by the time the real test approaches, you have already faced everything it can reasonably throw at you.

No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.

The C_TS452_2021 exam contains 80 questions within 180 minutes minutes. Rehearsing under the same limit on the VerifiedDumps simulator builds calm, practiced pacing.

To pass C_TS452_2021 you need 64%, and the official exam fee is USD 541 (approx). Fixing both numbers early keeps your practice target concrete.

Our service comes down to three commitments. First, the staff works around the clock online so customer demands about SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement are met the moment they arise. Second, the team is strictly discreet: customer personal information has never been leaked, and your privacy remains protected. Third, our experts watch the renewal of the question bank, and once a change is found, the updated material goes straight to your mailbox.

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

Question #1

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

  • A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • B. The Price and Quantity fields are relevant for printout changes.
  • C. You configure different message types for the New and Change print operations.
  • D. The condition record contains the Price and Quantity fields.
  • E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #2

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

  • A. Create material-specific source lists for the supplier and set the Blocked indicator.
  • B. Create material-specific source lists for the contract item and set the Exclusion indicator.
  • C. Create material-specific source lists for the contract item and set the Fix indicator.
  • D. Create material-specific source lists outside the validity period of the contract.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

  • A. By decomposing big transactions into several discrete apps suited to the user's role
  • B. By defining SAP Fiori apps that users can tailor exactly to their needs
  • C. By giving end users exactly what they need for their work
  • D. By separating transactional and analytical apps in different business roles
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

Where do you enable the ability to personalize the home page?

  • A. In the configuration of the SAP Fiori launchpad
  • B. In the user settings in the back-end system
  • C. In the business role assigned to the user
  • D. In the business catalog
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

  • A. Split the quantity received to multiple storage locations.
  • B. Post partial order quantity.
  • C. Adjust order quantity to received quantity.
  • D. Maintain a valuation price.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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