SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2021

SAP C-TS452-2021 test insides dumps
  • Exam Code: C-TS452-2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Nov 04, 2026
  • Q & A: 82 Questions and Answers
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About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-2021 exam dumps

From a free demo to 365 days of free updates, VerifiedDumps covers every stage of your C-TS452-2021 preparation in 2026. One purchase unlocks the complete SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice package in PDF, desktop software, and online formats.

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
Exam Format:Scenario-based Questions, Multiple Choice Questions
Passing Score:64%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021)
Real Exam Qty:80
Exam Duration:180 minutes
Available Languages:Chinese, Portuguese, French, Japanese, English, Spanish, German
Exam Price:USD 541 (approx)
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
Procurement Processes12%- Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement
Valuation and Account Assignment10%- Account determination and material stock valuation configuration and understanding
Configuration of Purchasing12%- Configure purchasing settings such as document types, account assignment categories, output processing and release procedures
Analytics in Sourcing and Procurement6%- Apply embedded analytics for procurement KPIs and reporting
SAP S/4HANA User Experience6%- Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement
Invoice Verification10%- Perform and configure invoice verification, manage GR/IR and variances
Sources of Supply10%- Manage price determination, purchasing info records, contracts and scheduling agreements
Enterprise Structure and Master Data12%- Identify, customize and maintain organizational units and master data for procurement
Inventory Management and Physical Inventory10%- Process goods movements, transfers, and manage physical inventory
Consumption-Based Planning8%- Describe and set up planning using reorder point and forecasting
Purchasing Optimization10%- Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries

Your SAP C-TS452-2021 Exam Questions, Answered

The SAP C-TS452-2021 exam, officially titled Certified Application Associate - SAP S/4HANA Sourcing and Procurement, is the required test for earning the SAP Certified Application Associate certification, a credential at the Associate level. Passing it validates the skills SAP expects from certified professionals, and it can also support progress toward related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021).

The C-TS452-2021 exam includes 80 questions, and you have 180 minutes to complete it. Before exam day, divide the available time by the question count so you know the pace you need to hold, and practice flagging time-consuming items for review instead of stalling on a single question. Timed sessions in the VerifiedDumps test engine are the easiest way to build that rhythm before it counts.

You need 64% to pass the C-TS452-2021 exam, and the official registration fee is USD 541 (approx). Keep in mind that a failed attempt means paying that fee in full again for a retake, so avoid booking your seat on a hunch. Work through the VerifiedDumps practice test until your scores sit comfortably above the passing requirement before you schedule the exam.

SAP asks candidates to meet the following requirement before registering: No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.. Exam policies do change, so confirm the latest details on the official exam page at https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement before you book.

Yes. VerifiedDumps offers a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions, so you can judge the quality and format before purchasing. After you buy, your purchase includes 365 days of free updates; if the product expires after that period, you can extend the update service at a 50% discount from your member zone.

Every VerifiedDumps order is covered by a 100% Money Back Guarantee. If you take the corresponding C-TS452-2021 exam within 60 days of purchase and do not pass, send a scan of your exam enrollment slip together with your official Score Report PDF within two days of the exam date, and your claim will be processed within seven days. The candidate name must match the payer name, and the guarantee does not apply if you take the exam within three days of purchase, if you downloaded the product but never took the exam, or to free materials and expired orders. If you would rather have fresh material than a refund, you can exchange your purchase for two additional exam products of equal value at no cost and keep the update service on your original product. Delivery itself is instant: your download is available right after payment and a copy is emailed to you within one minute — if nothing arrives within two hours, contact our support team. You may install the software on as many computers as you need.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam is organized into 11 major domains. Some of the key domains include:

  • Valuation and Account Assignment, accounting for 10% of the exam
  • Consumption-Based Planning, accounting for 8% of the exam
  • Sources of Supply, accounting for 10% of the exam

Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.

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

Question #1

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Use your user settings to define which cards to show and hide.
  • B. Use the drag-and-drop functionality to rearrange cards.
  • C. Define your own layout and save it as a tile on the SAP Fiori launchpad.
  • D. Filter the contents of all cards according to a specific supplier.
  • E. Exchange a card with another card accessed by the same CDS view.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #2

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

  • A. Material price change
  • B. Stock transfer between company codes
  • C. Goods receipt into blocked stock
  • D. Stock transfer between stock types
  • E. Purchasing info record price change
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #3

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

  • A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
  • B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
  • C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
  • D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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

At which level do you activate SAP S/4HANA output management for purchasing documents?

  • A. Application object
  • B. Purchasing organization
  • C. Document type
  • D. Document category
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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