SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-2022 valid dump

C-TS452-2022
  • Exam Code: C-TS452-2022
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 04, 2026
  • Q & A: 82 Questions and Answers

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About SAP C-TS452-2022Latest exam Dumps

Vendors revise exam objectives, and yesterday's notes age faster than most people expect. Actual4Dumps tracks those changes and keeps its 82 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions aligned with the live exam, with 365 days of free updates included for every 2026 buyer.

SAP C-TS452-2022 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C-TS452-2022
Exam Price:Approximately USD 560 (varies by region)
Available Languages:English
Exam Duration:180 minutes
Exam Format:Multiple Response, Multiple Choice
Certificate Validity Period:Stay current (SAP certification validity subject to SAP training policy updates)
Real Exam Qty:80 (typical, may vary)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (previous versions)
Passing Score:Approximately 65%
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Training and Certification Shop
SAP Certification Hub
Sample Questions:Free Download Latest C-TS452-2022 valid dump
Exam Way:Online proctored or test center (SAP Certification Hub)
Pre Condition:Basic knowledge of procurement processes and SAP S/4HANA ERP system is recommended. No mandatory prerequisites.
Official Syllabus URL:https://training.sap.com/certification

SAP C-TS452-2022 Exam Syllabus Topics:

SectionObjectives
Topic 1: Master Data- Material and Vendor Master Data
  • 1. Material master records
    • 2. Business partner / supplier master data
      Topic 2: Procurement Processes- Operational Procurement
      • 1. Standard purchasing processes in SAP S/4HANA
        • 2. Source determination and vendor selection
          - Procure-to-Pay Process
          • 1. Purchase requisition and purchase order processing
            • 2. Procurement cycle overview
              Topic 3: Invoice Verification- Logistics Invoice Verification
              • 1. Three-way matching (PO, GR, invoice)
                • 2. Invoice processing and discrepancies
                  Topic 4: External Services and Special Procurement- Services Procurement
                  • 1. External services management
                    • 2. Service entry sheets
                      Topic 5: Inventory Management- Goods Movement
                      • 1. Stock types and inventory control
                        • 2. Goods receipt and goods issue processes

                          Frequently Asked Questions: SAP C-TS452-2022 Exam

                          SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official certification exam from SAP, identified by the exam code C-TS452-2022. Pass it and you hold the SAP Certified Application Associate certification, which sits at the Associate level. It also feeds into related credentials, including SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (previous versions). In practical terms, this certification tells employers your skills have been measured against the vendor's own standard, which is why certified candidates tend to stand out in hiring and promotion decisions.

                          Expect 80 (typical, may vary) questions within 180 minutes on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam. Numbers aside, the real challenge is rhythm: lingering too long on one item quietly steals time from three others. Build the habit of answering, flagging, and moving on, then rehearse the full experience under a countdown with the Actual4Dumps test engine until finishing comfortably early becomes your norm.

                          Registration for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement officially runs Approximately USD 560 (varies by region), with Approximately 65% required to pass. Worth knowing before you book: retakes are billed at the same full Approximately USD 560 (varies by region), so a failed attempt doubles your spend. The smarter sequence is to measure yourself first. When your scores on the Actual4Dumps practice tests clear the passing line with room to spare, consistently, that is your signal to schedule the real thing.

                          Basic knowledge of procurement processes and SAP S/4HANA ERP system is recommended. No mandatory prerequisites.

                          Because vendors update their policies without much fanfare, verify the latest entry requirements before you book using the official exam page.

                          Booking for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam goes through the vendor's official registration channels.

                          When you choose your slot, note that the exam is delivered Online proctored or test center (SAP Certification Hub).

                          SAP lists the following recommended training for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates.

                          Courses teach the concepts; repetition makes them exam-ready. Round out whichever training you pick with the 82 practice questions from Actual4Dumps, and each topic stops being theory and starts being points.

                          Yes, and we encourage it. Download the free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions from Actual4Dumps and evaluate the quality on your own terms. After you buy, every update for the next 365 days is free, and when that window closes you can extend your update service at half price.

                          A 100% money-back guarantee applies, governed by clear conditions. If you sit the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and fail, you can claim a full refund, as long as the exam corresponds to your product. Attempts made within 3 days of purchase are ineligible, as are products you downloaded but never used, free materials, and expired orders; the name on the exam record must match the payer's name. File your claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is settled within 7 days. Rather have a replacement than a refund? You may exchange for two other exam products of equal value, free, and your original product keeps its update service.

                          Delivery is essentially instantaneous: files unlock for download at payment and arrive in your email within one minute. Some vendors make you wait a day; if 2 hours pass here without delivery, check spam and contact customer service. Install on as many computers as you like, with no restrictions.

                          The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint spans 5 domains. The ones carrying the most weight include Inventory Management, Master Data, and Invoice Verification. The complete domain-by-domain breakdown is in the exam topics section above; treat it as your master checklist and let the weights tell you where your study hours earn the most.

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

                          Question 1

                          Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

                          A. The allowed account assignment categories for each document type
                          B. The allowed account assignment categories for each item category
                          C. The allowed item categories for each account assignment category
                          D. The allowed item categories for each document type


                          Question 2

                          You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

                          A. Unused contracts
                          B. Off-contract spend
                          C. Contract leakage
                          D. Purchase order value


                          Question 3

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


                          Question 4

                          How can you automatically update the conditions in an already created purchasing info record?

                          A. Select the Info Update indicator when maintaining a contract
                          B. Select the Info Update indicator when creating a contract release order
                          C. Select the Info updateindicator when creating a purchase order
                          D. Select the Info Update indicator when maintaining a quotation


                          Question 5

                          You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

                          A. Assign the same valuation grouping code to the material types
                          B. Assign the same account modification to the material types
                          C. Assign the same valuation class to the material types
                          D. Assign the same account category reference to the material types


                          Solutions:

                          Question 1
                          Answer: B,C
                          Question 2
                          Answer: C
                          Question 3
                          Answer: B,C
                          Question 4
                          Answer: C
                          Question 5
                          Answer: D

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