Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-TS452-2021 Questions & Answers
Check Updated on: Oct 15, 2026
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- Total Questions: 82
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Success has an effective route. ActualTestsIT paves it for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement with 82 practice questions for the C-TS452-2021 exam — written and approved by certified trainers in 2026.
SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Master Data | - Material master
|
| Topic 2: Procurement Processes | - Procure-to-pay cycle
|
| Topic 3: SAP S/4HANA Sourcing and Procurement Overview | - Enterprise structure in procurement
|
| Topic 4: Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Topic 5: Source Determination and Purchasing Optimization | - Source list and quota arrangement
|
| Topic 6: Inventory Management | - Goods movements
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam FAQ — Effective Answers
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint spans 6 domains — including Invoice Verification, Procurement Processes, SAP S/4HANA Sourcing and Procurement Overview. Let the weightings direct your spare-time review; the full outline above lists every subtopic.
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No formal prerequisite required; basic knowledge of ERP and procurement processes recommended Eligibility rules change periodically, so confirm the current requirements on the official page (official C-TS452-2021 exam page) before registering.
Yes:
Courses give you the theory; the 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement give you the rehearsal — every answer expert-verified.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is SAP's certification exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, at the Associate level. It validates job-ready skills, and passing it marks you as a verified professional. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series).
USD 550 (varies by country/region) per attempt, 63% to pass. A retake costs the full fee again — effective preparation with the 82 practice questions for the C-TS452-2021 exam is the economical path.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
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 account modification to the material types.
- B. Assign the same valuation class to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same account category reference to the material types.
Correct Answer: D 🗳️
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a blocking entry in the supplier master record.
- B. Create an entry in the source list with a blocking indicator and NO supplier.
- C. Use a relevant plant-specific material status in the material master.
- D. Create a quota arrangement entry with a quantity of zero.
Correct Answer: A,C 🗳️
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. B (Limit)
- B. W (Material group)
- C. M (Material unknown)
- D. T (Text)
Correct Answer: C 🗳️
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the material type in Customizing.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Correct Answer: A,D 🗳️
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Monitor Situations
- B. Manage Situation Types
- C. Manage Situation Types - Message Based
- D. Manage Teams and Responsibilities
Correct Answer: A,B 🗳️
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