C-TS452-2021 exam dumps

SAP C-TS452-2021 Value Package

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  • Exam Code: C-TS452-2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • No. of Questions: 82 Questions and Answers
  • Updated: Nov 04, 2026

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Exam content drifts; your materials should drift with it. The PrepAwayETE team renews and updates the C-TS452-2021 bank continuously, and your purchase includes 365 days of those updates free — 82 practice questions that never fall behind.

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
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series)
Exam Price:USD 550 (varies by country/region)
Exam Format:Multiple response, Multiple choice
Exam Duration:180 minutes
Passing Score:63%
Available Languages:English
Certificate Validity Period:Not formally expiring / subject to SAP certification policy updates
Real Exam Qty:80
Recommended Training:SAP Learning Hub - S/4HANA Sourcing and Procurement
Exam Registration:SAP Certification Hub
Sample Questions: DOWNLOAD DEMO
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:

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

                                  C-TS452-2021 Exam: Honest Answers

                                  A complete package backed by a full service system: 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Also included: a free demo, 365 days of free updates renewed continuously by experts, a 50% renewal discount afterward, unlimited installations, and 24-hour full-time online service.

                                  The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline organizes the exam into 6 domains. The three heaviest are Source Determination and Purchasing Optimization, Invoice Verification, and Master Data. The complete list is in the topics section above, and the 82 practice questions at PrepAwayETE cover every domain.

                                  The C-TS452-2021 exam is a SAP certification exam covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus shown above. It contributes to these credential paths: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series). It has a reputation for being demanding — which is exactly why the credential carries weight with employers in 2026. PrepAwayETE prepares you with 82 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.

                                  You need 63% to pass the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam, and registration costs USD 550 (varies by country/region). Since retakes are priced the same, verifying readiness with the PrepAwayETE practice engines first is simply good budgeting.

                                  SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam:

                                  Pair the training with the 82 practice questions from PrepAwayETE — renewed continuously, they keep your practice aligned with the newest exam information.

                                  PrepAwayETE refunds you in full if you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Delivery is by email within 1 minute of purchase — contact support if nothing arrives within 2 hours.

                                  Online proctored exam via SAP certification platform or authorized testing centers Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through these official channels:

                                  After booking, your PrepAwayETE practice questions arrive by email within 1 minute — preparation can begin immediately.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam presents 80 within 180 minutes. That pacing is part of the challenge — rehearse it with the timed mode in the PrepAwayETE Desktop Test Engine.

                                  No formal prerequisite required; basic knowledge of ERP and procurement processes recommended Requirements are updated from time to time, so confirm the latest on the official SAP exam page before scheduling.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

                                  You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

                                  • A. Manually update the quota base quantity.
                                  • B. Manually update the quota.
                                  • C. Manually update the source list.
                                  • D. Manually update the quota-allocated quantity.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

                                  • A. The system blocks all inventory management units of the physical inventory document for goods movements.
                                  • B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
                                  • C. The system blocks all inventory management units of the physical inventory document for procurement.
                                  • D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

                                  • A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
                                  • B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
                                  • C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
                                  • D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

                                  • A. You can post goods receipt in consignment.
                                  • B. You can post goods receipt to consumption.
                                  • C. You can create stock transport requisitions via MRP.
                                  • D. You can plan delivery costs.
                                  • E. You can issue from inspection stock.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,D  🗳️

                                  You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

                                  • A. The system always proposes the price from the last purchase order, if available.
                                  • B. The system always proposes the valid plant-specific price, if available.
                                  • C. The system always proposes the price stored at purchasing organization level, if available.
                                  • D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

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