- Exam Code: C_TS452_2021-Deutsch
- Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
- Updated: Oct 02, 2026
- Q & A: 82 Questions and Answers
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) : C_TS452_2021 Deutsch valid dump
PDF Version DemoAbout SAP C_TS452_2021 DeutschLatest exam Dumps
C_TS452_2021 Exam Certification Details:
| Languages: | German, English, French, Chinese |
| Duration: | 180 mins |
| Cut Score: | 64% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
| Level: | Associate |
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SAP C_TS452_2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 8% - 12% | - Stock transfers and transfer postings - Physical inventory procedures and adjustments - Goods receipt and goods issue processes |
| Procurement Processes | > 12% | - Special procurement scenarios - Standard procurement - Subcontracting and consignment - Self-service procurement |
| Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Purchasing Optimization | 8% - 12% | - Pricing conditions and schema determination - Document management and workflow - Outline agreements: contracts and scheduling agreements |
| Invoice Verification | 8% - 12% | - Blocked invoices and variances - Automatic postings and payment processing - Logistics invoice verification |
| Valuation and Account Assignment | 8% - 12% | - Material valuation procedures - GR/IR clearing account - Account determination configuration |
| Sources of Supply | 8% - 12% | - Source determination logic - Quotation and RFQ processes - Supplier evaluation |
| Configuration of Purchasing | > 12% | - Release procedures and approval strategies - Document types and item categories - Output determination and messaging - Account assignment categories |
| 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 |
| Consumption-Based Planning | < 8% | - Reorder point planning - Forecast-based planning - MRP overview |
| SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
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