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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
Real Exam Qty:80
Passing Score:63%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series)
Exam Duration:180 minutes
Available Languages:English
Exam Price:USD 550 (varies by country/region)
Certificate Validity Period:Not formally expiring / subject to SAP certification policy updates
Exam Format:Multiple response, Multiple choice
Recommended Training:SAP Learning Hub - S/4HANA Sourcing and Procurement
Exam Registration:SAP Certification Hub
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam via SAP certification platform or authorized testing centers
Pre Condition:No formal prerequisite required; basic knowledge of ERP and procurement processes recommended
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement

SAP C_TS452_2021 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
  • 1. Plant and storage location concepts
    • 2. Company code and purchasing organization setup
      Source Determination and Purchasing Optimization- Source list and quota arrangement
      • 1. Vendor selection strategies
        Procurement Processes- Procure-to-pay cycle
        • 1. Purchase requisition and purchase order processing
          • 2. Goods receipt and invoice verification
            - Special procurement processes
            • 1. Subcontracting
              • 2. Stock transport orders
                • 3. Consignment
                  Inventory Management- Goods movements
                  • 1. Goods receipt and goods issue processes
                    • 2. Transfer postings
                      Invoice Verification- Logistics Invoice Verification (LIV)
                      • 1. Three-way match (PO, GR, Invoice)
                        • 2. Invoice blocking and processing
                          Master Data- Business partner / supplier master
                          • 1. Purchasing data and partner functions
                            • 2. Supplier account groups and roles
                              - Material master
                              • 1. Valuation and accounting views
                                • 2. Material types and views

                                  SAP C_TS452_2021 Exam: Everything You Wanted to Ask

                                  The C_TS452_2021 exam is the official SAP exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. Passing it earns you the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement credential, which sits at the Associate level. It is also connected to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series), so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.

                                  The C_TS452_2021 exam contains 80 questions, and the time limit is 180 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.

                                  The passing score for the C_TS452_2021 exam is 63%, and the official registration fee is USD 550 (varies by country/region). Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.

                                  No formal prerequisite required; basic knowledge of ERP and procurement processes recommended Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement.

                                  You can book the C_TS452_2021 exam through the official registration channels below:

                                  Exam delivery method: Online proctored exam via SAP certification platform or authorized testing centers.

                                  SAP points candidates to the following official training options:

                                  Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with 2Pass4sure's 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam.

                                  Yes. 2Pass4sure offers a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.

                                  If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.

                                  The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint is organized into 6 domains. The leading areas are:

                                  • Source Determination and Purchasing Optimization
                                  • Inventory Management
                                  • SAP S/4HANA Sourcing and Procurement Overview

                                  For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.

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

                                  Question 1

                                  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. In the SAP GUI, use transaction MIGO.
                                  B. On the SAP Fiori launchpad, use the Post Goods Movement app.
                                  C. On the SAP Fiori launchpad, use the Manage Stock app.
                                  D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.


                                  Question 2

                                  Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

                                  A. Post subsequent adjustment of component consumption.
                                  B. Create an outbound delivery for components to be provided.
                                  C. Settle components consumption by subcontractor.
                                  D. Create a sales order for components to be provided.
                                  E. Purchase components for direct delivery to subcontractor.


                                  Question 3

                                  There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

                                  A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
                                  B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
                                  C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
                                  D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.


                                  Question 4

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

                                  A. Document category
                                  B. Document type
                                  C. Purchasing organization
                                  D. Application object


                                  Question 5

                                  Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

                                  A. One purchasing organization to one company code
                                  B. Several purchasing organizations to one purchasing group
                                  C. One purchasing organization to several plants across company codes
                                  D. Several purchasing organizations to one company code
                                  E. One purchasing organization to several company codes


                                  Solutions:

                                  Question 1
                                  Answer: B,C
                                  Question 2
                                  Answer: A,C,E
                                  Question 3
                                  Answer: A
                                  Question 4
                                  Answer: B
                                  Question 5
                                  Answer: A,C,D

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