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: Nov 07, 2026
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- Total Questions: 82
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- Total Questions: 82
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SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| SAP S/4HANA Sourcing and Procurement Overview | - Enterprise structure in procurement
|
| Inventory Management | - Goods movements
|
| Procurement Processes | - Special procurement processes
|
| Source Determination and Purchasing Optimization | - Source list and quota arrangement
|
| Master Data | - Material master
|
Before You Register for C-TS452-2021: Read This First
SAP lists these official training resources for candidates:
Structured training plus consistent question practice gives the most durable results.
Registration runs through SAP's official channels:
Set up your profile, choose a test center or online slot, and book early — good dates disappear quickly.
By treating quality as a system, not a slogan. Our experts specialize in SAP technology and constantly upgrade the C-TS452-2021 bank, with expert-verified answers across the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives. You can download a free trial before paying, pay securely by credit card on our trusted payment platform, and rely on 365 days of free updates afterward — every revision is emailed to you automatically. Questions at any point get immediate answers from our support team.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint centers on these domains:
- Invoice Verification
- Source Determination and Purchasing Optimization
- SAP S/4HANA Sourcing and Procurement Overview
The full official outline lists further domains, and our bank covers them all.
According to current exam information, the C-TS452-2021 exam presents 80 questions within a 180 minutes-minute limit. Timed practice sessions are the simplest way to make that constraint feel familiar before the real day.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — and a download link appears immediately. If nothing arrives within two hours, check your spam folder and contact support. Install on unlimited devices, and enjoy 365 days of free updates: you receive an email with the updated C-TS452-2021 materials whenever a revision is released, followed by a 50% renewal discount at the end of the period.
SAP publishes the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: No formal prerequisite required; basic knowledge of ERP and procurement processes recommended.
Always confirm the latest requirements on the official certification page.
At present, passing the C-TS452-2021 exam requires a score of 63%, and registration costs USD 550 (varies by country/region). Both are SAP's figures and subject to change — verify them on the official site when booking.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
- A. Release code
- B. Release indicator
- C. Release strategy
- D. Release group
Correct Answer: C,D 🗳️
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. A plant can only belong to one company code.
- B. Several storage locations may be assigned to a plant.
- C. A storage location key must be unique in a company code.
- D. A plant can be assigned to several clients.
- E. A storage location can only belong to one plant.
Correct Answer: A,B,E 🗳️
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Overdue purchase requisitions
- B. Purchase requisition average order value
- C. Purchase requisition-to-order cycle time
- D. Purchase requisition average approval time
- E. Purchase requisition touch rate
Correct Answer: C,D,E 🗳️
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Confirmation control
- C. Allowed account assignment categories
- D. Reference to purchase requisitions
- E. Number range
Correct Answer: A,D,E 🗳️
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence.
- B. Assign an account key in the condition record.
- C. Assign an account key in the calculation schema.
- D. Assign an account key in the condition type.
Correct Answer: C 🗳️
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