C-TS452-2021 exam dumps

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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: Sep 11, 2026

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SAP C-TS452-2021 certification is a valuable credential for procurement professionals who want to demonstrate their expertise in SAP S/4HANA sourcing and procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can help professionals advance their careers and increase their earning potential. Additionally, organizations that use SAP S/4HANA for procurement processes can benefit from having certified professionals on their team, as they can ensure that the software is being used effectively to manage procurement operations and optimize supply chain processes.

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SAP S/4HANA Sourcing and Procurement module helps organizations to manage their procurement processes efficiently. It covers various procurement activities such as supplier management, purchase requisition, purchase order, invoice verification, and more. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam tests the candidate's knowledge on these activities and ensures that they have the necessary skills to implement and configure SAP S/4HANA Sourcing and Procurement. Passing the SAP C_TS452_2021 exam confirms that the candidate has a clear understanding of the SAP S/4HANA Sourcing and Procurement module and is capable of using it to enhance the procurement processes of an organization.

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

To be eligible for the SAP C_TS452_2021 certification exam, candidates need to have a minimum of six months of experience with the SAP S/4HANA Sourcing and Procurement solution. Additionally, candidates need to have completed the recommended training courses and passed the associated exam.

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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

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