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

C_TS452_2021 Deutsch Exam Questions
  • Exam Code: C_TS452_2021-Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Jul 22, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TS452_2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.

Enterprise Structure and Master Data > 12%

Identify, customize, and maintain organizational units and master data for procurement processes.

Valuation and Account Assignment 8% - 12%

Analyze and configure account determination and material stock valuation.

Consumption-Based Planning < 8%

Describe and set up MRP.  Perform a planning run using different options.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

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C_TS452_2021 Exam Certification Details:

Cut Score:64%
Exam:80 questions
Sample Questions: SAP C_TS452_2021 Exam Sample Question
Duration:180 mins
Level:Associate
Languages:German, English, French, Chinese

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

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:

SectionWeightObjectives
Topic 1: Analytics in Sourcing and Procurement< 8%- SAP Fiori apps for procurement reporting
- Embedded analytics and KPIs
Topic 2: Inventory Management and Physical Inventory8% - 12%- Stock transfers and transfer postings
- Physical inventory procedures and adjustments
- Goods receipt and goods issue processes
Topic 3: Valuation and Account Assignment8% - 12%- GR/IR clearing account
- Material valuation procedures
- Account determination configuration
Topic 4: Consumption-Based Planning< 8%- Forecast-based planning
- MRP overview
- Reorder point planning
Topic 5: Purchasing Optimization8% - 12%- Pricing conditions and schema determination
- Document management and workflow
- Outline agreements: contracts and scheduling agreements
Topic 6: Configuration of Purchasing> 12%- Output determination and messaging
- Release procedures and approval strategies
- Document types and item categories
- Account assignment categories
Topic 7: SAP S/4HANA User Experience< 8%- Fiori launchpad and navigation
- New S/4HANA features for procurement
Topic 8: Procurement Processes> 12%- Special procurement scenarios
- Standard procurement
- Self-service procurement
- Subcontracting and consignment
Topic 9: Invoice Verification8% - 12%- Logistics invoice verification
- Automatic postings and payment processing
- Blocked invoices and variances
Topic 10: Enterprise Structure and Master Data> 12%- Source lists and quota arrangements
- Material master, vendor master, info records
- Organizational levels: client, company code, plant, purchasing organization
Topic 11: Sources of Supply8% - 12%- Quotation and RFQ processes
- Source determination logic
- Supplier evaluation

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