Compared with the cost of training institutions, self-paced preparation with the right bank is affordable, current, and effective. TestValid's C_TS452_2021 materials save both your time and your money — 82+ Q&As covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives, delivered instantly.
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 |
| Passing Score: | 63% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series) |
| Exam Format: | Multiple choice, Multiple response |
| Exam Price: | USD 550 (varies by country/region) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Not formally expiring / subject to SAP certification policy updates |
| Available Languages: | English |
| Recommended Training: | SAP Learning Hub - S/4HANA Sourcing and Procurement |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: |  |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Master Data | - Material master
|
| Topic 2: Procurement Processes | - Special procurement processes
|
| Topic 3: Source Determination and Purchasing Optimization | - Source list and quota arrangement
|
| Topic 4: Inventory Management | - Goods movements
|
| Topic 5: Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Topic 6: SAP S/4HANA Sourcing and Procurement Overview | - Enterprise structure in procurement
|
C_TS452_2021 Exam Facts for Busy Professionals
According to the latest exam information, the C_TS452_2021 exam contains 80 questions and runs for 180 minutes minutes. Simulating that exact limit in practice builds the pacing a tough exam demands.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint centers on these domains:
- Master Data
- Invoice Verification
- Inventory Management
Further domains complete the official outline — the question bank covers every one.
Registration goes through the official channels below:
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A team of IT experts and certified trainers with rich experience in the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement field writes it — and keeps it honest. Every answer is expert-verified, the content is checked continuously for updates, and each new C_TS452_2021 version is emailed to you free for 365 days. Compared with training institutions, the bank is affordable and self-paced; compared with guesswork, it is systematic. Download the free demo first, and if anything goes wrong — even a simple downloading problem — 24/7 customer assistance is one message away.
SAP lists these official training options for candidates:
Structured training plus consistent self-practice covers both depth and exam readiness.
SAP states the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: No formal prerequisite required; basic knowledge of ERP and procurement processes recommended.
Confirm the current requirements on the official certification page before you register.
Currently, the C_TS452_2021 exam requires a passing score of 63%, with a registration fee of USD 550 (varies by country/region). SAP sets both figures, so verify the latest on the official site before scheduling.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact our 24/7 customer assistance. Updates are free for 365 days: the moment a new version releases, the latest bank is sent to your email immediately, no matter when you purchased. A 50% renewal discount applies when the period ends.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Correct Answer: A,D,E 🗳️
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Flag materials that have been subject to an activity relevant to MRP.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Perform backward scheduling to determine the availability dates of purchase requisitions.
Correct Answer: A,C 🗳️
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Organization
- B. Person
- C. Group
- D. Customer
- E. Supplier
Correct Answer: A,B,C 🗳️
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Release purchase order
- B. Service purchase order
- C. Blanket purchase order
- D. Invoicing plan
Correct Answer: C 🗳️
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Define permissible partner roles per account group.
- B. Assign a partner schema to relevant account groups.
- C. Define permissible partner roles per document type.
- D. Assign a partner schema to relevant arrangement types.
Correct Answer: D 🗳️
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