Passed C-TS452-2021 with 94% score.
Chasel 
SAP C-TS452-2021 : 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 28, 2026
- Q & A: 82 Questions and Answers
About SAP C-TS452-2021 Exam
Once you order, we never leave you behind: 24/7 continuous service for every SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement buyer at Prep4away — 82 practice questions for the C-TS452-2021 exam with full backup in 2026.
SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation procedures - GR/IR clearing account |
| Procurement Processes | > 12% | - Special procurement scenarios - Standard procurement - Subcontracting and consignment - Self-service procurement |
| Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Configuration of Purchasing | > 12% | - Account assignment categories - Release procedures and approval strategies - Output determination and messaging - Document types and item categories |
| Invoice Verification | 8% - 12% | - Logistics invoice verification - Automatic postings and payment processing - Blocked invoices and variances |
| Consumption-Based Planning | < 8% | - MRP overview - Reorder point planning - Forecast-based planning |
| SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Physical inventory procedures and adjustments - Stock transfers and transfer postings |
| Purchasing Optimization | 8% - 12% | - Document management and workflow - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements |
| Enterprise Structure and Master Data | > 12% | - Source lists and quota arrangements - Material master, vendor master, info records - Organizational levels: client, company code, plant, purchasing organization |
| Sources of Supply | 8% - 12% | - Supplier evaluation - Quotation and RFQ processes - Source determination logic |
C-TS452-2021 Exam FAQ — Concise and Clear
No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience Eligibility rules change over time, so verify the current requirements on the official page (official C-TS452-2021 exam page) before registering.
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. Related credentials include SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement. Start simply: free demo first, full set when convinced.
Yes:
- TS450 - Sourcing and Procurement in SAP S/4HANA
- TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
After any course, reinforce it with the 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement — every answer expert-verified.
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Yes — download our demo freely as your reference; you may be impressed by the conciseness and clearness of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam VCE. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint spans 11 domains — including Analytics in Sourcing and Procurement (< 8%), Invoice Verification (8% - 12%), SAP S/4HANA User Experience (< 8%). Our material keeps close to this syllabus; the complete outline above lists every subtopic.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question #1
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Plant - purchasing group
- C. Company code - purchasing organization
- D. Reference purchasing organization - purchasing organization
Correct Answer: B 🗳️
Question #2
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
- A. Maintain a valuation price.
- B. Split the quantity received to multiple storage locations.
- C. Post partial order quantity.
- D. Adjust order quantity to received quantity.
Correct Answer: B,C 🗳️
Question #3
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Create a class with flexible workflow characteristics for purchase orders.
- B. Activate the flexible workflow for purchase orders in customizing.
- C. Deactivate the classic release procedure for purchase orders in customizing.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Correct Answer: B,D,E 🗳️
Question #4
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. One purchasing organization to one company code
- B. One purchasing organization to several plants across company codes
- C. Several purchasing organizations to one company code
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several company codes
Correct Answer: A,B,C 🗳️
Question #5
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Client
- B. Company code
- C. Purchasing organization
- D. Purchasing group
- E. Plant
Correct Answer: A,B,C 🗳️
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