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SAP C-TS452-2021 Exam Braindumps - in .pdf Free Demo

  • Exam Code: C-TS452-2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • , Last Updated: Jul 25, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study. Printable SAP C-TS452-2021 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.99    

SAP C-TS452-2021 Exam Braindumps - Testing Engine PC Screenshot

  • Exam Code: C-TS452-2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • , Last Updated: Jul 25, 2026
  • Q & A: 82 Questions and Answers
  • Uses the World Class C-TS452-2021 Testing Engine. Free updates for one year. Real C-TS452-2021 exam questions with answers. Install on multiple computers for self-paced, at-your-convenience training.
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About SAP C-TS452-2021 Exam Braindumps

SAP C-TS452-2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Valuation and Account Assignment 8% - 12%

Analyze and configure account determination and material stock valuation.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Consumption-Based Planning < 8%

Describe and set up MRP.  Perform a planning run using different options.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.

Enterprise Structure and Master Data > 12%

Identify, customize, and maintain organizational units and master data for procurement processes.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.

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 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:

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

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