SAP C_TS452_2021 Deutsch : Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)

  • Exam Code: C-TS452-2021-Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Oct 26, 2026
  • Q & A: 82 Questions and Answers

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Everyone studies differently, which is why BraindumpsPrep offers the C_TS452_2021 Deutsch exam preparation material in three formats: a printable PDF, a desktop test engine, and an online test engine. Whichever you pick, you work through the same 82 practice questions covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) syllabus.

SAP C_TS452_2021 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2021 Deutsch
Available Languages:French, Portuguese, Japanese, German, English, Spanish, Chinese
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021)
Real Exam Qty:80
Passing Score:64%
Exam Price:USD 541 (approx)
Exam Format:Scenario-based Questions, Multiple Choice Questions
Exam Duration:180 minutes
Sample Questions:Free Download real C_TS452_2021 Deutsch actual tests
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 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Valuation and Account Assignment10%- Account determination and material stock valuation configuration and understanding
Topic 2: Analytics in Sourcing and Procurement6%- Apply embedded analytics for procurement KPIs and reporting
Topic 3: Inventory Management and Physical Inventory10%- Process goods movements, transfers, and manage physical inventory
Topic 4: Configuration of Purchasing12%- Configure purchasing settings such as document types, account assignment categories, output processing and release procedures
Topic 5: Sources of Supply10%- Manage price determination, purchasing info records, contracts and scheduling agreements
Topic 6: Consumption-Based Planning8%- Describe and set up planning using reorder point and forecasting
Topic 7: Enterprise Structure and Master Data12%- Identify, customize and maintain organizational units and master data for procurement
Topic 8: Invoice Verification10%- Perform and configure invoice verification, manage GR/IR and variances
Topic 9: Procurement Processes12%- Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement
Topic 10: Purchasing Optimization10%- Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries
Topic 11: SAP S/4HANA User Experience6%- Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version): Common Questions From Candidates

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam (code: C_TS452_2021 Deutsch) is the official SAP exam that leads to the SAP Certified Application Associate certification. It sits at the Associate level of the SAP certification track. It is also connected with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021). Passing it proves to employers that your skills have been validated by SAP itself, which is why the C_TS452_2021 Deutsch credential keeps showing up in job postings.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam gives you 180 minutes to work through 80. Pacing matters more than most candidates expect, so before exam day, run at least one full timed session in the BraindumpsPrep test engine to learn how long you can afford per question. If an item stalls you, flag it and move on — coming back later beats burning five minutes on a single question.

The passing score for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam is 64%, and the official registration fee is USD 541 (approx). Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with BraindumpsPrep practice questions about a week before your exam date is a cheap way to confirm you are scoring comfortably above 64%.

According to SAP, the following applies: No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement before you register.

Yes. BraindumpsPrep offers a free C_TS452_2021 Deutsch PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

If you take the corresponding C_TS452_2021 Deutsch exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.

The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) syllabus is organized into 11 main domains. The first three are Procurement Processes (12%), Consumption-Based Planning (8%), and Invoice Verification (10%). For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Sample Questions:

Question #1

Ihre Einkaufsabteilung ist an der Arbeit mit Lieferplänen interessiert. Welche validen Informationen können Sie ihnen bezüglich der Profile zur Erstellung von Releases mitteilen? Hinweis: Auf diese Frage gibt es drei richtige Antworten.

  • A. Sie können in einem Einkaufsinfosatz ein Abruferstellungsprofil hinterlegen.
  • B. Ein Abruferstellungsprofil steuert die Periodizität der Lieferplanerstellung.
  • C. Ein Abruferstellungsprofil stößt die Erstellung von Lieferplaneinteilungen an.
  • D. In den Lieferantenstammdaten können Sie ein Abruferstellungsprofil hinterlegen.
  • E. Ein Abruferstellungsprofil steuert die Aggregation von Einteilungsmengen in einem Abruf.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #2

Waren von einem Lieferanten treffen in Ihrem Lager ein. Sie möchten, dass diese Waren noch NICHT Teil Ihres Inventars sind. Wie ist der Ablauf bei der Erfassung des bedingten Wareneingangs (WE)?

  • A. Wählen Sie beim Buchen des Wareneingangs die Bestandsart Sperrbestand aus.
  • B. Setzen Sie das Kennzeichen Ursprungsabnahme in der Bestellposition und buchen Sie einen WE in den bewerteten WE-Sperrbestand.
  • C. Vermerken Sie dies in der Bestellung und warten Sie, bis die Bedingungen für die Annahme der Lieferung erfüllt sind.
  • D. Buchen Sie einen Wareneingang in den unbewerteten WE-Sperrbestand.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Sie möchten für einige Rohstoffe die automatische Umsetzung von Bestellanforderungen in Bestellungen nutzen. Was sind die Voraussetzungen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Der Bestellanforderung ist eine Bezugsquelle mit gültigen Konditionen zugeordnet.
  • B. In den werksspezifischen Einkaufsdaten des Materialstammsatzes ist das Kennzeichen Automatische Bestellung gesetzt.
  • C. In den Einkaufsdaten des Geschäftspartnerstammsatzes ist das Kennzeichen Automatische Bestellung gesetzt.
  • D. Für das Material existiert ein werksspezifischer Orderbucheintrag.
  • E. Für das Material und den Lieferanten existiert ein Kontrakt mit werksspezifischen Konditionen.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #4

Was steuert der Kontierungstyp? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Die Artikelkategorien, die Sie verwenden dürfen
  • B. Ob Sie in der Bestellung ein Material eingeben müssen
  • C. Die Art des Kontierungsobjekts, die Sie angeben müssen
  • D. Ob Sie einen Wareneingang buchen können
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

Sie buchen einen Wareneingang ohne zugehörige Bestellung im System. Welche der folgenden Voraussetzungen sind Voraussetzung für die automatische Generierung der Bestellung beim Wareneingang? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Für die Kombination aus Material und Lieferant existiert ein gültiger Einkaufsinfosatz.
  • B. Im Customizing ist für die Bewegungsart die automatische Bestellerzeugung aktiviert.
  • C. Für den Wareneingang ist eine Default-Bestellart hinterlegt.
  • D. Dem Werk ist im Customizing eine zentrale Einkaufsorganisation zugeordnet.
  • E. Für den Wareneingang wird ein Kontierungstyp angegeben.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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