The first time you feel real exam pressure should not be on exam day. With the ActualCollection desktop and online test engines, the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement testing environment, timing included, becomes familiar territory long before you sit for C-TS452-2021.
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 |
| Real Exam Qty: | 80 |
| Available Languages: | German, Chinese, Japanese, Spanish, English, Portuguese, French |
| Exam Price: | USD 541 (approx) |
| Passing Score: | 64% |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at SAP certification centers (via SAP Certification Hub) |
| Pre Condition: | No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement |
SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Topic 2: Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Topic 3: Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Topic 4: Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Topic 5: SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Topic 6: Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Topic 7: Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Topic 8: Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Topic 9: Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Topic 10: Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Topic 11: Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
SAP C-TS452-2021 Certification Exam Q&A
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP exam, registered under the code C-TS452-2021. A passing score earns you the SAP Certified Application Associate certification, positioned at the Associate level. The credential also connects to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021), so it can anchor a broader certification path. Because SAP designs its exams around real job tasks, holding this certification signals practical skill rather than memorized theory.
Candidates face 80 questions inside a 180 minutes window on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam. That ratio leaves little slack, which is why pacing deserves as much practice as the content itself. Learn to budget your minutes, park stubborn questions instead of wrestling them, and rehearse under a real clock: a few timed runs in the ActualCollection test engine will make the official time limit feel routine rather than threatening.
The passing bar for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is set at 64%, and registering for the exam officially costs USD 541 (approx). There is no reduced price for a second try: fail, and you pay USD 541 (approx) in full again. That makes honest self-testing the cheapest insurance available, so hold off on booking until your ActualCollection practice scores sit clearly above the passing line, attempt after attempt.
No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.
Vendor policies are revised from time to time, so double-check the eligibility details before registering on the official exam page.
Absolutely. A free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions is available at ActualCollection, so you can inspect the quality and formatting before any money changes hands. Once you buy, updates are free for 365 days, and when that period runs out you can extend the update service at 50% off the regular price.
ActualCollection offers a 100% money-back guarantee with specific conditions. If you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and fail, you may claim a full refund, provided the exam matches your product. Sitting the exam within 3 days of purchase disqualifies a claim, as do downloaded-but-unused products, free materials, and expired orders; the candidate name must also match the payer name. To file, submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the claim is processed within 7 days. If you prefer, you can skip the refund and instead receive two other exam products of equal value at no charge while keeping the update service on your original purchase.
As for delivery: it is immediate. Your files become downloadable the moment payment completes and are also emailed to you within one minute. If nothing shows up within 2 hours, contact customer service. You may install the software on an unlimited number of computers.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is divided into 11 official domains. Among the headline areas are Consumption-Based Planning (8%), Configuration of Purchasing (12%), and Enterprise Structure and Master Data (12%). Scroll up to the exam topics section for the full breakdown, and use it as a checklist: any line you cannot confidently explain deserves another round of practice.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. Whether you can post a goods receipt
- B. Whether you must enter a material in the purchase order
- C. The type of account assignment object you must specify
- D. The item categories you are allowed to use
Correct Answer: B,C 🗳️
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Purchase order
- C. Request for quotation
- D. Scheduling agreement
Correct Answer: A 🗳️
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Company code
- B. Plant
- C. Client
- D. Purchasing organization
- E. Purchasing group
Correct Answer: A,C,D 🗳️
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier.
- B. Use your user settings to define which cards to show and hide.
- C. Exchange a card with another card accessed by the same CDS view.
- D. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- E. Use the drag-and-drop functionality to rearrange cards.
Correct Answer: A,B,E 🗳️
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
Correct Answer: D 🗳️
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