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SAP C_TS452_2021 exam : Certified Application Associate - SAP S/4HANA Sourcing and Procurement

C_TS452_2021 Exam Questions
  • Exam Code: C_TS452_2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 29, 2026
  • Q & A: 82 Questions and Answers
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SAP C-TS452-2021 certification exam is a multiple-choice test that consists of 80 questions. Candidates have three hours to complete the exam, and they must score a minimum of 68% to pass. C_TS452_2021 exam is administered by SAP and can be taken at any SAP testing center around the world.

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

SAP C-TS452-2021 exam covers various topics related to SAP S/4HANA Sourcing and Procurement, including procurement process, source determination, purchase order processing, inventory management, and invoice verification. C_TS452_2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. To pass the exam, candidates must score at least 65%.

SAP C-TS452-2021 certification exam is an essential step for professionals who are seeking to advance their careers in procurement and sourcing. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification provides a globally recognized standard of excellence and helps candidates stand out in a competitive job market. With the right preparation and training, candidates can successfully pass the exam and become certified application associates in SAP S/4HANA sourcing and procurement.

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SAP C_TS452_2021 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Processes- Special procurement processes
  • 1. Consignment
    • 2. Stock transport orders
      • 3. Subcontracting
        - Procure-to-pay cycle
        • 1. Purchase requisition and purchase order processing
          • 2. Goods receipt and invoice verification
            Topic 2: 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
                    Topic 3: 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 4: Source Determination and Purchasing Optimization- Source list and quota arrangement
                        • 1. Vendor selection strategies
                          Topic 5: Invoice Verification- Logistics Invoice Verification (LIV)
                          • 1. Three-way match (PO, GR, Invoice)
                            • 2. Invoice blocking and processing
                              Topic 6: Inventory Management- Goods movements
                              • 1. Goods receipt and goods issue processes
                                • 2. Transfer postings

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