Everyone studies differently, which is why Test4Cram offers the C_TS452_2021 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 syllabus.
SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Stock transfers and transfer postings - Goods receipt and goods issue processes |
| Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Document management and workflow - Pricing conditions and schema determination |
| Invoice Verification | 8% - 12% | - Logistics invoice verification - Blocked invoices and variances - Automatic postings and payment processing |
| Enterprise Structure and Master Data | > 12% | - Material master, vendor master, info records - Organizational levels: client, company code, plant, purchasing organization - Source lists and quota arrangements |
| SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Sources of Supply | 8% - 12% | - Quotation and RFQ processes - Supplier evaluation - Source determination logic |
| Configuration of Purchasing | > 12% | - Output determination and messaging - Account assignment categories - Document types and item categories - Release procedures and approval strategies |
| Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Material valuation procedures - Account determination configuration |
| Consumption-Based Planning | < 8% | - Reorder point planning - Forecast-based planning - MRP overview |
| Procurement Processes | > 12% | - Standard procurement - Subcontracting and consignment - Self-service procurement - Special procurement scenarios |
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: Common Questions From Candidates
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam (code: C_TS452_2021) is the official SAP exam that leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 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 Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement. Passing it proves to employers that your skills have been validated by SAP itself, which is why the C_TS452_2021 credential keeps showing up in job postings.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 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 Test4Cram 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 exam is 64%, and the official registration fee is USD 541 - 578. Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with Test4Cram 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 mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://training.sap.com/certification/c_ts452_2021-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/ before you register.
You can book your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through the official channels below:
Depending on availability in your region, the exam is delivered as Online proctored or onsite at SAP authorized test centers.
SAP lists the following training options for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates:
- TS450 - Sourcing and Procurement in SAP S/4HANA
- TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Official courses build a solid foundation, and pairing them with the 82 practice questions from Test4Cram shows you how ready you really are before you spend money on the exam itself.
Yes. Test4Cram offers a free C_TS452_2021 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 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 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 syllabus is organized into 11 main domains. The first three are Enterprise Structure and Master Data (> 12%), Analytics in Sourcing and Procurement (< 8%), and Inventory Management and Physical Inventory (8% - 12%). For the full domain-by-domain breakdown, see the complete Exam Topics outline above.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination rule to the business transaction in Customizing.
- B. Customize a cross-application strategy for stock determination.
- C. Assign a stock determination strategy to the material type in Customizing.
- D. Customize a stock determination rule and assign it to the storage type.
- E. Assign a stock determination group in the material master record.
Correct Answer: A,B,E 🗳️
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The costs are posted automatically in a separate invoice.
- B. The costs can be posted to a separate account.
- C. The system determines a freight clearing account for posting the costs.
- D. The costs can be distributed among the invoice items.
Correct Answer: B,D 🗳️
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. A plant-specific source list entry exists for the material.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Correct Answer: A,B,E 🗳️
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. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- B. Post a goods receipt to non-valuated GR blocked stock.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
Correct Answer: B 🗳️
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts.
- B. Create consignment storage locations.
- C. Create consignment info records.
- D. Settle liabilities resulting from consignment stock withdrawals.
Correct Answer: C,D 🗳️
Viewing page 1 out of 17 pages.
Viewing questions 1-5 out of 82 questions.
