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

C-TS452-2021 real exams

Exam Code: C-TS452-2021

Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Aug 09, 2026

Q & A: 82 Questions and Answers

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C-TS452-2021 Exam Certification Details:

Languages:German, English, French, Chinese
Sample Questions: SAP C-TS452-2021 Exam Sample Question
Exam:80 questions
Cut Score:64%
Level:Associate
Duration:180 mins

SAP C-TS452-2021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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 Exam Syllabus Topics:

SectionObjectives
Source Determination and Purchasing Optimization- Source list and quota arrangement
  • 1. Vendor selection strategies
    SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
    • 1. Plant and storage location concepts
      • 2. Company code and purchasing organization setup
        Procurement Processes- Procure-to-pay cycle
        • 1. Purchase requisition and purchase order processing
          • 2. Goods receipt and invoice verification
            - Special procurement processes
            • 1. Consignment
              • 2. Subcontracting
                • 3. Stock transport orders
                  Invoice Verification- Logistics Invoice Verification (LIV)
                  • 1. Three-way match (PO, GR, Invoice)
                    • 2. Invoice blocking and processing
                      Master Data- Business partner / supplier master
                      • 1. Supplier account groups and roles
                        • 2. Purchasing data and partner functions
                          - Material master
                          • 1. Valuation and accounting views
                            • 2. Material types and views
                              Inventory Management- Goods movements
                              • 1. Transfer postings
                                • 2. Goods receipt and goods issue processes

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