Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Students with abundant time or busy workers, beginners or advanced — the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) test prep guide at ActualTestsIT applies to users of different levels: 82 practice questions for the C_TS452_2021 Deutsch exam in 2026.
SAP C_TS452_2021 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
SAP C_TS452_2021 Deutsch Exam: Worthy Answers
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) is SAP's certification exam for SAP Certified Application Associate, at the Associate level. In drastic competition, the certificate is an explicit demonstration of your knowledge. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021).
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) blueprint spans 11 domains — including Valuation and Account Assignment (10%), Invoice Verification (10%), Sources of Supply (10%). Progress domain by domain at your own level; the complete outline above lists every subtopic.
No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration. Eligibility rules change over time, so verify the current requirements on the official page (official C_TS452_2021 Deutsch exam page) before registering.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Sample Questions:
Sie testen die verschiedenen Möglichkeiten, die SAP S/4HANA für Umlagerungen zwischen zwei verschiedenen Werken innerhalb desselben Buchungskreises bietet. Welche der folgenden Aussagen treffen auf Umlagerungsbestellungen zu? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Sie können den Wareneingang im empfangenden Werk in den Sperrbestand buchen.
- B. Bei der Warenausgangsbuchung werden zwei Buchhaltungsbelege erstellt - einer für jedes Werk.
- C. Das Material auf der Straße wird im empfangenden Werk als Transitbestand geführt.
- D. Sie können den Warenausgang aus dem Qualitätsprüfbestand im Lieferwerk buchen.
Correct Answer: A,C 🗳️
Sie haben mit einem Lieferanten für Verpackungen einen Wertvertrag abgeschlossen. Die genauen Materialien und deren Einkaufspreise werden erst bei den Abrufen festgelegt. Welchen Positionstyp müssen Sie bei der Vertragserstellung verwenden?
- A. B (Limit)
- B. W (Material group)
- C. M (Material unknown)
- D. T (Text)
Correct Answer: C 🗳️
Wo können Sie den Parameter einstellen, der es erlaubt, die Kontierungsdaten eines Verbrauchsmaterials beim Rechnungseingang zu ändern?
- A. In der Kontierungskategorie
- B. Im Materialstamm des Verbrauchsmaterials
- C. In der Bestellbelegart
- D. In der Artikelkategorie
Correct Answer: A 🗳️
Sperrgrund Qualität ist für eine Position in einer Rechnung gesetzt. Was könnte der Grund dafür sein? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Wareneingangsbezogene Rechnungsprüfung wird NICHT verwendet und die Position in der Rechnung hat im Materialstamm das Kennzeichen In Prüfbestand buchen gesetzt.
- B. Wareneingangsbezogene Rechnungsprüfung wird verwendet und es wurde KEIN Verwendungsentscheid für das Prüflos zur Rechnungsposition getroffen.
- C. Wareneingangsbezogene Rechnungsprüfung wird verwendet und für die Position in der Rechnung wurde KEIN Wareneingang gebucht.
- D. Es wird KEINE wareneingangsbezogene Rechnungsprüfung verwendet und es wurde KEIN Verwendungsentscheid für ein beliebiges Prüflos zur Rechnungsposition getroffen.
Correct Answer: B,D 🗳️
Für welche der folgenden Belegtypen können Sie im flexiblen Workflow für den Einkauf eine positionsbezogene Freigabe durchführen?
- A. Lieferplan
- B. Bestellung
- C. Angebotsanfrage
- D. Bestellanforderung
Correct Answer: D 🗳️
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