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- Exam Code: C_TS452_2021
- Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Aug 07, 2026
- Q & A: 82 Questions and Answers
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SAP C_TS452_2021 dumps - Testing Engine
- Exam Code: C_TS452_2021
- Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Aug 07, 2026
- Q & A: 82 Questions and Answers
- Software Price: $59.99
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By passing the SAP C-TS452-2021 exam, individuals can demonstrate their expertise in SAP S/4HANA Sourcing and Procurement and earn the Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized globally and can help professionals advance their careers in the procurement and sourcing fields.
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SAP C-TS452-2021 exam is designed for individuals who want to become certified SAP Application Associates in S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended for those who have a basic understanding of the SAP S/4HANA Sourcing and Procurement module and wish to validate their skills and knowledge in this area. C_TS452_2021 exam is also suitable for those who want to enhance their career in the field of procurement and supply chain management.
SAP C_TS452_2021 certification exam covers various topics related to the SAP S/4HANA Sourcing and Procurement module. These topics include procurement process configuration, material master data, vendor master data, source determination, purchase requisitions, purchase orders, contracts, release procedures, and invoice verification. C_TS452_2021 exam also assesses the candidates’ understanding of the integration of SAP S/4HANA with other SAP modules like SAP MM, SAP FI, and SAP SD.
SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
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