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

  • Exam Code: C-TS452-2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Nov 13, 2026
  • Q & A: 82 Questions and Answers

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About SAP C-TS452-2021 Exam Questions

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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
Certificate Validity Period:Not formally expiring / subject to SAP certification policy updates
Exam Price:USD 550 (varies by country/region)
Passing Score:63%
Exam Format:Multiple response, Multiple choice
Available Languages:English
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series)
Exam Duration:180 minutes
Recommended Training:SAP Learning Hub - S/4HANA Sourcing and Procurement
Exam Registration:SAP Certification Hub
Sample Questions:Free Download real C-TS452-2021 actual tests
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
Topic 1: Source Determination and Purchasing Optimization- Source list and quota arrangement
  • 1. Vendor selection strategies
    Topic 2: SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
    • 1. Company code and purchasing organization setup
      • 2. Plant and storage location concepts
        Topic 3: Inventory Management- Goods movements
        • 1. Transfer postings
          • 2. Goods receipt and goods issue processes
            Topic 4: Procurement Processes- Procure-to-pay cycle
            • 1. Goods receipt and invoice verification
              • 2. Purchase requisition and purchase order processing
                - Special procurement processes
                • 1. Stock transport orders
                  • 2. Consignment
                    • 3. Subcontracting
                      Topic 5: Invoice Verification- Logistics Invoice Verification (LIV)
                      • 1. Three-way match (PO, GR, Invoice)
                        • 2. Invoice blocking and processing
                          Topic 6: Master Data- Material master
                          • 1. Valuation and accounting views
                            • 2. Material types and views
                              - Business partner / supplier master
                              • 1. Purchasing data and partner functions
                                • 2. Supplier account groups and roles

                                  C-TS452-2021 Exam FAQ: Pooling Efforts With SAP Candidates

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP certification exam, registered under the code C-TS452-2021. Passing it awards the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. It also connects to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series). Successfully passing matters to every candidate because the credential keeps working for your career long after exam day.

                                  You will answer 80 questions within 180 minutes on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam. That combination rewards candidates who practiced under realistic timing, so make timed sessions in the BraindumpsPrep engine a daily habit; one to two hours a day is enough when every minute rehearses the real thing.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement requires 63% to pass, and official registration costs USD 550 (varies by country/region). Since every retake charges USD 550 (varies by country/region) again, diligent daily practice is the cheapest strategy available. Let your BraindumpsPrep practice scores confirm readiness across several consecutive sessions before you book.

                                  SAP recommends the following training for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates.

                                  Training broadens your technology knowledge; the 82 practice questions in the BraindumpsPrep C-TS452-2021 package sharpen it into exam-day scoring ability.

                                  Sign-up for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement runs through the official channels below.

                                  One logistics note: the exam is delivered Online proctored exam via SAP certification platform or authorized testing centers.

                                  No formal prerequisite required; basic knowledge of ERP and procurement processes recommended

                                  Vendor requirements do change, so verify the current conditions before registering on the official exam page.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint covers 6 domains, with the largest being Master Data, Invoice Verification, and Source Determination and Purchasing Optimization. The full topic list is above on this page; it tells you exactly where your daily hour or two earns the most marks.

                                  Yes, download the free demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions before deciding, and read former customers' comments for an independent verdict. After purchase, new versions download free for one year, and when your product expires you can extend the update service at a 50% discount. Returning customers also enjoy bountiful discounts on future exams.

                                  Your purchase carries a 100% money-back guarantee with defined conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with your original purchase keeping its update service.

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

                                  Question #1

                                  Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

                                  • A. In the material master of the consumable material
                                  • B. In the account assignment category
                                  • C. In the item category
                                  • D. In the purchase order document type
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

                                  • A. You can plan delivery costs.
                                  • B. You can create stock transport requisitions via MRP.
                                  • C. You can issue from inspection stock.
                                  • D. You can post goods receipt to consumption.
                                  • E. You can post goods receipt in consignment.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,E  🗳️

                                  Question #3

                                  Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

                                  • A. Adjust order quantity to received quantity.
                                  • B. Split the quantity received to multiple storage locations.
                                  • C. Post partial order quantity.
                                  • D. Maintain a valuation price.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

                                  Question #4

                                  What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

                                  • A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
                                  • B. The system blocks all inventory management units of the physical inventory document for procurement.
                                  • C. The system blocks all inventory management units of the physical inventory document for goods movements.
                                  • D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #5

                                  Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

                                  • A. You can post a non-valuated goods receipt for a subcontracting order item.
                                  • B. You can have subcontracting purchase requisitions created by MRP.
                                  • C. You can customize the control parameters for the subcontracting item category.
                                  • D. You can maintain components to be provided in a bill of material.
                                  • E. You can assign a subcontracting order item to an account.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D,E  🗳️

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