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Our lives run on IT, and so does career growth. If the C_TS452_2021 exam is on your 2026 plan, Actual4Labs offers SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement preparation built by a professional research team, with a refund policy that protects your purchase.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | > 12% | - Standard procurement - Self-service procurement - Subcontracting and consignment - Special procurement scenarios |
| Topic 2: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR clearing account - Material valuation procedures |
| Topic 3: Sources of Supply | 8% - 12% | - Supplier evaluation - Quotation and RFQ processes - Source determination logic |
| Topic 4: SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Topic 5: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Physical inventory procedures and adjustments - Stock transfers and transfer postings |
| Topic 6: 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 7: Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Document management and workflow - Pricing conditions and schema determination |
| Topic 8: Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Topic 9: Invoice Verification | 8% - 12% | - Blocked invoices and variances - Automatic postings and payment processing - Logistics invoice verification |
| Topic 10: Configuration of Purchasing | > 12% | - Account assignment categories - Document types and item categories - Output determination and messaging - Release procedures and approval strategies |
| Topic 11: Consumption-Based Planning | < 8% | - Forecast-based planning - Reorder point planning - MRP overview |
The C_TS452_2021 exam contains 80 questions to be answered within 180 minutes minutes. Rehearsing with a timer on Actual4Labs trains you to pace each question instead of rushing at the end.
No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material is developed by a dedicated research team whose members bring rich hands-on IT experience, including past work for international IT corporations. That background shapes both the questions and the way they are organized for study.
Each SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement question is drawn from a large body of technical knowledge and analyzed before it enters the bank. Questions that are no longer relevant to the current exam are removed, while new material is added as the exam evolves, so the set you study stays lean and current.
Begin with the topics where your confidence is lowest, then confirm the rest.
The passing score for C_TS452_2021 is 64%, and the official exam fee is USD 541 - 578. Fixing these numbers in mind helps you plan both your study target and your budget.
The package includes 82 practice questions for the C_TS452_2021 exam, covering the current SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives with verified answers.
TS450 - Sourcing and Procurement in SAP S/4HANA: Visit official page
TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement: Visit official page
SAP Training & Certification Shop: register for C_TS452_2021
SAP Learning Hub: register for C_TS452_2021
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
Correct Answer: B 🗳️
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
Correct Answer: B 🗳️
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
Viewing page 1 out of 17 pages.
Viewing questions 1-5 out of 82 questions.
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