SAP C-TS452-2021 dumps - in .pdf

C-TS452-2021 pdf
  • Exam Code: C-TS452-2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 24, 2026
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: C-TS452-2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 24, 2026
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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C-TS452-2021 Testing Engine
  • Exam Code: C-TS452-2021
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 24, 2026
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_TS452_2021 certification is a valuable credential for individuals who work in procurement and sourcing roles in organizations that use the SAP S/4HANA platform. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that the individual has a deep understanding of the procurement and sourcing processes and can effectively use the SAP S/4HANA platform to optimize these processes. It also provides a competitive advantage for professionals looking to advance their careers in the procurement and sourcing field.

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By passing the SAP C-TS452-2021 exam, individuals can demonstrate their expertise in SAP S/4HANA Sourcing and Procurement and earn the Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized globally and can help professionals advance their careers in the procurement and sourcing fields.

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

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SAP C-TS452-2021 Exam Syllabus Topics:

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

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