Interactive and interesting — the online version runs on all electronics. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement dumps at Test4Cram: 82 practice questions for the C_TS452_2021 exam in three versions.
SAP C_TS452_2021 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2021 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Not formally expiring / subject to SAP certification policy updates |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series) |
| Passing Score: | 63% |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 (varies by country/region) |
| Exam Format: | Multiple response, Multiple choice |
| Recommended Training: | SAP Learning Hub - S/4HANA Sourcing and Procurement |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: |  |
| Exam Way: | Online proctored exam via SAP certification platform or authorized testing centers |
| Pre Condition: | No formal prerequisite required; basic knowledge of ERP and procurement processes recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement |
SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Topic 2: SAP S/4HANA Sourcing and Procurement Overview | - Enterprise structure in procurement
|
| Topic 3: Master Data | - Business partner / supplier master
|
| Topic 4: Procurement Processes | - Procure-to-pay cycle
|
| Topic 5: Source Determination and Purchasing Optimization | - Source list and quota arrangement
|
| Topic 6: Inventory Management | - Goods movements
|
C_TS452_2021 Exam FAQ — Stand Out
No formal prerequisite required; basic knowledge of ERP and procurement processes recommended Eligibility rules change over time, so verify the current requirements on the official page (official C_TS452_2021 exam page) before registering.
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180 minutes for 80 questions. Practice in the Test4Cram soft or online version until testing feels casual — simulation removes the nerves.
Yes:
After any course, stay efficient with the 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement — every answer expert-verified.
Soon after purchasing you can download the complete SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material — even on official holidays: the automatic email arrives within about a minute, and our 7*24 service replies within two hours if anything goes wrong. If you fail the corresponding C_TS452_2021 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is SAP's certification exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, at the Associate level. When a good opportunity appears, the certified hold the vital advantages. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series).
Through the vendor's official registration channels:
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is delivered Online proctored exam via SAP certification platform or authorized testing centers — pick the arrangement that suits you when booking.
USD 550 (varies by country/region) per attempt, 63% to pass. Fail and you pay twice or more — save time and money with the 82 practice questions for the C_TS452_2021 exam at Test4Cram.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint spans 6 domains — including SAP S/4HANA Sourcing and Procurement Overview, Invoice Verification, Inventory Management. A cram sheet with direction beats aimless reading; the complete outline above lists every subtopic.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
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. Set a maximum quota quantity in the quota arrangement item for each supplier.
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- C. Assign a rounding profile in the material master record of the planned material.
- D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
Correct Answer: A,D 🗳️
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
- A. Minimum and maximum stock levels
- B. Replenishment lead time
- C. The storage costs code
- D. Service level
- E. Mean absolute deviation
Correct Answer: A,B,E 🗳️
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. The due date for a blocked invoice has passed.
- B. A supplier confirmation is pending.
- C. A contract is ready as a source of supply.
- D. A purchase order approval is pending.
Correct Answer: B,C 🗳️
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. The system proposes the quantity to be invoiced as the difference between the total
- E. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Correct Answer: D,E 🗳️
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Person
- C. Customer
- D. Group
- E. Organization
Correct Answer: B,D,E 🗳️
