Short on time before your C_TS452_2021 exam? TestsDumps packs 82 focused practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam into formats you can study anywhere, so every spare hour still counts.
SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 8% - 12% | - Stock transfers and transfer postings - Goods receipt and goods issue processes - Physical inventory procedures and adjustments |
| Topic 2: Consumption-Based Planning | < 8% | - Forecast-based planning - MRP overview - Reorder point planning |
| Topic 3: Procurement Processes | > 12% | - Standard procurement - Subcontracting and consignment - Special procurement scenarios - Self-service procurement |
| Topic 4: Enterprise Structure and Master Data | > 12% | - Material master, vendor master, info records - Source lists and quota arrangements - Organizational levels: client, company code, plant, purchasing organization |
| Topic 5: Configuration of Purchasing | > 12% | - Output determination and messaging - Release procedures and approval strategies - Document types and item categories - Account assignment categories |
| Topic 6: Sources of Supply | 8% - 12% | - Quotation and RFQ processes - Supplier evaluation - Source determination logic |
| Topic 7: Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Topic 8: Purchasing Optimization | 8% - 12% | - Pricing conditions and schema determination - Document management and workflow - Outline agreements: contracts and scheduling agreements |
| Topic 9: Valuation and Account Assignment | 8% - 12% | - Material valuation procedures - GR/IR clearing account - Account determination configuration |
| Topic 10: SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Topic 11: Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Blocked invoices and variances - Logistics invoice verification |
Everything You Want to Know About the SAP C_TS452_2021 Exam
The C_TS452_2021 exam (Certified Application Associate - SAP S/4HANA Sourcing and Procurement) is the official SAP exam that leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. Related certifications include SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement. TestsDumps provides 82 practice questions to help you prepare for it with confidence.
The C_TS452_2021 exam contains 80 questions and gives you 180 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the TestsDumps test engine is the best way to make that time pressure feel familiar.
You need 64% to pass, and the official registration fee is USD 541 - 578. Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the TestsDumps timed practice tests stay consistently above the passing line, you are ready to book the exam.
No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience Requirements can change over time, so always double-check the latest eligibility rules before you register on the official SAP exam page.
You can book your exam through the official registration channels:
The exam is delivered in the following way: Online proctored or onsite at SAP authorized test centers.
SAP recommends the following training options for this exam:
- TS450 - Sourcing and Procurement in SAP S/4HANA
- TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Official courses build the foundation, and the C_TS452_2021 practice questions from TestsDumps help you turn that knowledge into exam-day performance.
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The C_TS452_2021 syllabus is organized into 11 exam domains. Among the first three are Sources of Supply (8% - 12%), Consumption-Based Planning (< 8%), Inventory Management and Physical Inventory (8% - 12%). For the complete breakdown of topics and subtopics, see the Exam Topics section above.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Contract leakage
- B. Off contract spend
- C. Purchase order value
- D. Unused contracts
Correct Answer: A 🗳️
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- B. Set a maximum quota quantity in the quota arrangement item for each supplier.
- C. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- D. Assign a rounding profile in the material master record of the planned material.
Correct Answer: B,C 🗳️
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. The document type for the goods receipt
- C. Default reminder levels for outstanding confirmations
- D. The sequence of required confirmations
Correct Answer: A,D 🗳️
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. B (Limit)
- B. M (Material unknown)
- C. W (Material group)
- D. T (Text)
Correct Answer: B 🗳️
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
- A. Maintain purchasing value keys in the purchase order item.
- B. Maintain a confirmation control key in the supplier master.
- C. Maintain reminder periods in the purchase order item.
- D. Set message determination in Customizing and maintain message records.
- E. Output the purchase order.
Correct Answer: A,C,D 🗳️
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