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

C_TS452_2021 Deutsch Exam Questions
  • Exam Code: C-TS452-2021-Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Jul 28, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TS452_2021 certification exam is a valuable credential for professionals who work with SAP S/4HANA Sourcing and Procurement. C-TS452-2021-Deutsch exam validates the candidate's knowledge and skills in the procurement and sourcing process and opens up new career prospects. Candidates who pass the exam can demonstrate their expertise in SAP S/4HANA Sourcing and Procurement and gain a competitive advantage in the job market.

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SAP C_TS452_2021 exam is an associate-level certification exam and is intended for consultants, project team members, and anyone who is involved in procurement processes. It is a great way to validate your skills and knowledge in SAP S/4HANA Sourcing and Procurement and to enhance your career prospects.

Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA User Experience< 8%- Fiori launchpad and navigation
- New S/4HANA features for procurement
Procurement Processes> 12%- Self-service procurement
- Special procurement scenarios
- Standard procurement
- Subcontracting and consignment
Sources of Supply8% - 12%- Supplier evaluation
- Source determination logic
- Quotation and RFQ processes
Consumption-Based Planning< 8%- Forecast-based planning
- Reorder point planning
- MRP overview
Inventory Management and Physical Inventory8% - 12%- Goods receipt and goods issue processes
- Physical inventory procedures and adjustments
- Stock transfers and transfer postings
Enterprise Structure and Master Data> 12%- Organizational levels: client, company code, plant, purchasing organization
- Source lists and quota arrangements
- Material master, vendor master, info records
Analytics in Sourcing and Procurement< 8%- Embedded analytics and KPIs
- SAP Fiori apps for procurement reporting
Configuration of Purchasing> 12%- Release procedures and approval strategies
- Output determination and messaging
- Account assignment categories
- Document types and item categories
Purchasing Optimization8% - 12%- Pricing conditions and schema determination
- Document management and workflow
- Outline agreements: contracts and scheduling agreements
Valuation and Account Assignment8% - 12%- GR/IR clearing account
- Material valuation procedures
- Account determination configuration
Invoice Verification8% - 12%- Automatic postings and payment processing
- Blocked invoices and variances
- Logistics invoice verification

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