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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 Duration: | 180 minutes |
| Available Languages: | English, German, Japanese, Chinese, Spanish, French, Portuguese |
| Passing Score: | 64% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021) |
| Exam Price: | USD 541 (approx) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| Sample Questions: |  |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Topic 2: Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Topic 3: SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Topic 4: Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Topic 5: Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Topic 6: Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Topic 7: Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Topic 8: Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Topic 9: Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Topic 10: Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Topic 11: Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam: Straight Answers
The C_TS452_2021 exam is one of the hotter assessments from SAP, and it leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification — a credential many IT professionals are pursuing right now. Its popularity raises the stakes of preparation: choosing the right study material is a genuinely wise decision, and it is the one fully in your hands.
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No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.
The official outline divides the C_TS452_2021 exam into weighted domains, including:
- Procurement Processes (12%)
- Inventory Management and Physical Inventory (10%)
- Purchasing Optimization (10%)
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement bank at Pass4suresVCE is created by IT experts and certified trainers around these same objectives, and updated daily against them.
Classes have fixed schedules, commutes, and course fees; self-paced preparation has none of those. With the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement materials, you practice the C_TS452_2021 exam questions in your spare time, on any device, reviewing only what your results say needs review — a structure that saves both time and money. The content is created by IT experts and certified trainers, so flexibility costs you nothing in quality.
Passing the C_TS452_2021 exam requires 64%, and registration costs USD 541 (approx). Smart preparation is simply the strategy of protecting that fee with practice that mirrors the real thing.
The C_TS452_2021 exam contains 80 questions with 180 minutes minutes to complete them. The online test engine recreates that atmosphere on any device, so the real exam feels like a repeat performance.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The PO item CANNOT be deleted and archived.
- B. The commitment for the PO item will increase.
- C. You can still post goods receipts of remaining quantities.
- D. The PO item is skipped when delivery reminders are generated.
Correct Answer: C,D 🗳️
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when creating a contract release order.
- B. Select the Info Update indicator when maintaining a quotation.
- C. Select the Info Update indicator when creating a purchase order.
- D. Select the Info Update indicator when maintaining a contract.
Correct Answer: B 🗳️
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The total shelf life is maintained in the purchasing info record.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Correct Answer: C,D 🗳️
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Select the blocked stock stock type when posting the goods receipt.
- B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- D. Post a goods receipt to non-valuated GR blocked stock.
Correct Answer: D 🗳️
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Manage Stock app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Correct Answer: A,D 🗳️
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