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SAP C-TS452-2021 valid dump torrent : Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Exam Code: C-TS452-2021
- Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Oct 20, 2026
- Q&As: 82 Questions and Answers
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SAP C-TS452-2021 exam covers various topics related to SAP S/4HANA Sourcing and Procurement. These include procurement processes, master data, source determination, purchase requisition and order management, invoice verification, and reporting. C-TS452-2021 exam also assesses the candidate's knowledge of the SAP S/4HANA Sourcing and Procurement system architecture, integration with other SAP modules, and best practices for implementation.
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To prepare for the SAP C-TS452-2021 exam, candidates can take advantage of SAP's official training courses or use other study materials such as books, practice exams, and online resources. It is recommended that candidates have at least one year of experience working with SAP S/4HANA Sourcing and Procurement before attempting the exam.
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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.
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SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | 8% - 12% | - Supplier evaluation - Source determination logic - Quotation and RFQ processes |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Goods receipt and goods issue processes - Stock transfers and transfer postings |
| Invoice Verification | 8% - 12% | - Blocked invoices and variances - Automatic postings and payment processing - Logistics invoice verification |
| Consumption-Based Planning | < 8% | - Forecast-based planning - Reorder point planning - MRP overview |
| Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation procedures - GR/IR clearing account |
| Purchasing Optimization | 8% - 12% | - Document management and workflow - Outline agreements: contracts and scheduling agreements - Pricing conditions and schema determination |
| Configuration of Purchasing | > 12% | - Document types and item categories - Release procedures and approval strategies - Output determination and messaging - Account assignment categories |
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Enterprise Structure and Master Data | > 12% | - Material master, vendor master, info records - Organizational levels: client, company code, plant, purchasing organization - Source lists and quota arrangements |
| Procurement Processes | > 12% | - Special procurement scenarios - Standard procurement - Subcontracting and consignment - Self-service procurement |
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