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

  • Exam Code: C-TS452-2021-Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Aug 06, 2026
  • Q&As: 82 Questions and Answers

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To prepare for the SAP C-TS452-2021 exam, it is recommended that you have hands-on experience with the SAP S/4HANA Sourcing and Procurement solution. You should also have a strong understanding of procurement processes and supply chain management. There are several training courses and study materials available to help you prepare for the exam, including SAP Learning Hub, SAP S/4HANA Academy, and SAP Press books.

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

SAP C_TS452_2021 exam is a part of the SAP Certified Application Associate certification program and is intended to test the candidate's knowledge of S/4HANA Sourcing and Procurement. C-TS452-2021-Deutsch exam is divided into two parts: the first part focuses on procurement processes and the second part focuses on sourcing processes. Passing C-TS452-2021-Deutsch exam requires a deep understanding of the procurement and sourcing process, as well as a thorough understanding of the SAP S/4HANA Sourcing and Procurement solution.

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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

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

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