Certified Application Associate - SAP S/4HANA Sourcing and Procurement: C_TS452_2021 Exam
"Certified Application Associate - SAP S/4HANA Sourcing and Procurement", also known as C_TS452_2021 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 82 Q&As to your C_TS452_2021 Exam preparation. In the C_TS452_2021 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
- Exam Code: C_TS452_2021
- Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Aug 13, 2026
- No. of Questions: 82 Questions & Answers with Testing Engine
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C_TS452_2021 Exam Certification Details:
| Languages: | German, English, French, Chinese |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
| Level: | Associate |
| Duration: | 180 mins |
| Cut Score: | 64% |
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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.
SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | 8% - 12% | - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements - Document management and workflow |
| Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR clearing account - Material valuation procedures |
| Consumption-Based Planning | < 8% | - MRP overview - Reorder point planning - Forecast-based planning |
| Procurement Processes | > 12% | - Special procurement scenarios - Self-service procurement - Subcontracting and consignment - Standard procurement |
| Invoice Verification | 8% - 12% | - Logistics invoice verification - Blocked invoices and variances - Automatic postings and payment processing |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Stock transfers and transfer postings - Goods receipt and goods issue processes |
| Enterprise Structure and Master Data | > 12% | - Source lists and quota arrangements - Material master, vendor master, info records - Organizational levels: client, company code, plant, purchasing organization |
| SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Sources of Supply | 8% - 12% | - Source determination logic - Quotation and RFQ processes - Supplier evaluation |
| Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Configuration of Purchasing | > 12% | - Release procedures and approval strategies - Document types and item categories - Output determination and messaging - Account assignment categories |
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