SAP C_TS452_2021 Deutsch actual dump : Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)

C_TS452_2021 Deutsch
  • Exam Code: C-TS452-2021-Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Sep 05, 2026
  • Q & A: 82 Questions and Answers

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SAP C_TS452_2021 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2021 Deutsch
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement
SAP Certified Application Professional - Sourcing and Procurement
Available Languages:German, English, Russian, Portuguese, Spanish, Japanese, Korean, French
Exam Price:USD 541 - 578
Exam Duration:180 minutes
Certificate Validity Period:Valid until SAP retires this version; typically 2-3 years
Passing Score:64%
Real Exam Qty:80
Exam Format:Multiple response, Multiple choice, Scenario-based questions
Recommended Training:TS450 - Sourcing and Procurement in SAP S/4HANA
TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Exam Registration:SAP Training & Certification Shop
SAP Learning Hub
Sample Questions:Free Download Latest C_TS452_2021 Deutsch actual dumps
Exam Way:Online proctored or onsite at SAP authorized test centers
Pre Condition:No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience
Official Syllabus URL:https://training.sap.com/certification/c_ts452_2021-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Sources of Supply8% - 12%- Supplier evaluation
- Source determination logic
- Quotation and RFQ processes
Enterprise Structure and Master Data> 12%- Organizational levels: client, company code, plant, purchasing organization
- Source lists and quota arrangements
- Material master, vendor master, info records
Analytics in Sourcing and Procurement< 8%- Embedded analytics and KPIs
- SAP Fiori apps for procurement reporting
Configuration of Purchasing> 12%- Document types and item categories
- Output determination and messaging
- Account assignment categories
- Release procedures and approval strategies
Purchasing Optimization8% - 12%- Outline agreements: contracts and scheduling agreements
- Pricing conditions and schema determination
- Document management and workflow
SAP S/4HANA User Experience< 8%- Fiori launchpad and navigation
- New S/4HANA features for procurement
Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures and adjustments
- Goods receipt and goods issue processes
- Stock transfers and transfer postings
Valuation and Account Assignment8% - 12%- GR/IR clearing account
- Account determination configuration
- Material valuation procedures
Consumption-Based Planning< 8%- Reorder point planning
- Forecast-based planning
- MRP overview
Invoice Verification8% - 12%- Logistics invoice verification
- Blocked invoices and variances
- Automatic postings and payment processing
Procurement Processes> 12%- Special procurement scenarios
- Self-service procurement
- Standard procurement
- Subcontracting and consignment

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) FAQs: What Candidates Ask Most

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) is the official SAP exam that leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. Passing it validates your skills against SAP standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement, so it can serve as a solid step in a broader certification path.

The C_TS452_2021 Deutsch exam has 80 questions in total and must be completed within 180 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 180 minutes limit, and repeat until you can finish with a few minutes left for review.

The passing score for the C_TS452_2021 Deutsch exam is 64%, and the official registration fee is USD 541 - 578. Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 82 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.

SAP sets the following requirement for the C_TS452_2021 Deutsch exam: No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://training.sap.com/certification/c_ts452_2021-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/ before you register.

You can register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) through the following official channels:

The C_TS452_2021 Deutsch exam is delivered as Online proctored or onsite at SAP authorized test centers, so review the technical and check-in requirements for that format when you schedule your appointment.

SAP recommends the following official training options for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version):

Official courses build the theory, and pairing them with the 82 practice questions from Actual4Dumps turns that knowledge into exam-ready answers.

Yes. Actual4Dumps offers a free PDF demo for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version), so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.

If you take the C_TS452_2021 Deutsch exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.

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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) is organized into 11 domains. Among the first ones are Configuration of Purchasing (> 12%), Invoice Verification (8% - 12%), Purchasing Optimization (8% - 12%), and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full C_TS452_2021 Deutsch exam outline above on this page.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Sample Questions:

Question #1

Wo können Sie den Parameter einstellen, der es erlaubt, die Kontierungsdaten eines Verbrauchsmaterials beim Rechnungseingang zu ändern?

  • A. Im Materialstamm des Verbrauchsmaterials
  • B. In der Kontierungskategorie
  • C. In der Artikelkategorie
  • D. In der Bestellbelegart
Answer: B
Question #2

Was steuert der Kontierungstyp? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Ob Sie einen Wareneingang buchen können
  • B. Ob Sie in der Bestellung ein Material eingeben müssen
  • C. Die Artikelkategorien, die Sie verwenden dürfen
  • D. Die Art des Kontierungsobjekts, die Sie angeben müssen
Answer: B,D
Question #3

Sie möchten für einige Rohstoffe die automatische Umsetzung von Bestellanforderungen in Bestellungen nutzen. Was sind die Voraussetzungen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Der Bestellanforderung ist eine Bezugsquelle mit gültigen Konditionen zugeordnet.
  • B. Für das Material existiert ein werksspezifischer Orderbucheintrag.
  • C. In den werksspezifischen Einkaufsdaten des Materialstammsatzes ist das Kennzeichen Automatische Bestellung gesetzt.
  • D. Für das Material und den Lieferanten existiert ein Kontrakt mit werksspezifischen Konditionen.
  • E. In den Einkaufsdaten des Geschäftspartnerstammsatzes ist das Kennzeichen Automatische Bestellung gesetzt.
Answer: A,C,E
Question #4

Welche Geschäftspartnerkategorien können Sie beim Anlegen eines neuen Geschäftspartners auswählen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Kunde
  • B. Organisation
  • C. Lieferant
  • D. Person
  • E. Gruppe
Answer: B,D,E
Question #5

Sie buchen einen Wareneingang ohne zugehörige Bestellung im System. Welche der folgenden Voraussetzungen sind Voraussetzung für die automatische Generierung der Bestellung beim Wareneingang? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Im Customizing ist für die Bewegungsart die automatische Bestellerzeugung aktiviert.
  • B. Für die Kombination aus Material und Lieferant existiert ein gültiger Einkaufsinfosatz.
  • C. Für den Wareneingang ist eine Default-Bestellart hinterlegt.
  • D. Für den Wareneingang wird ein Kontierungstyp angegeben.
  • E. Dem Werk ist im Customizing eine zentrale Einkaufsorganisation zugeordnet.
Answer: A,B,E

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