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  • Exam Code: C_TS452_2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 31, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_TS452_2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 31, 2026
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  • Exam Code: C_TS452_2021
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  • Q & A: 82 Questions and Answers
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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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C_TS452_2021 Exam Certification Details:

Sample Questions: SAP C_TS452_2021 Exam Sample Question
Duration:180 mins
Cut Score:64%
Level:Associate
Exam:80 questions
Languages:German, English, French, Chinese

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

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SAP C_TS452_2021 Exam Syllabus Topics:

SectionObjectives
Topic 1: Source Determination and Purchasing Optimization- Source list and quota arrangement
  • 1. Vendor selection strategies
    Topic 2: Invoice Verification- Logistics Invoice Verification (LIV)
    • 1. Invoice blocking and processing
      • 2. Three-way match (PO, GR, Invoice)
        Topic 3: Inventory Management- Goods movements
        • 1. Goods receipt and goods issue processes
          • 2. Transfer postings
            Topic 4: SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
            • 1. Company code and purchasing organization setup
              • 2. Plant and storage location concepts
                Topic 5: Procurement Processes- Special procurement processes
                • 1. Stock transport orders
                  • 2. Consignment
                    • 3. Subcontracting
                      - Procure-to-pay cycle
                      • 1. Goods receipt and invoice verification
                        • 2. Purchase requisition and purchase order processing
                          Topic 6: Master Data- Business partner / supplier master
                          • 1. Purchasing data and partner functions
                            • 2. Supplier account groups and roles
                              - Material master
                              • 1. Material types and views
                                • 2. Valuation and accounting views

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