SAP C_TS452_2021 Deutsch valid exam dumps : Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)

  • Exam Code: C-TS452-2021-Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Oct 24, 2026
  • Q&As: 82 Questions and Answers

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About SAP C_TS452_2021 Deutsch Valid Exam Braindumps

Short on study time before your C_TS452_2021 Deutsch exam? The 82 practice questions at ValidDumps concentrate your effort on exactly what the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam measures, and every set is kept current for 2026.

SAP C_TS452_2021 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2021 Deutsch
Passing Score:63%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series)
Exam Duration:180 minutes
Available Languages:English
Exam Format:Multiple response, Multiple choice
Exam Price:USD 550 (varies by country/region)
Real Exam Qty:80
Certificate Validity Period:Not formally expiring / subject to SAP certification policy updates
Recommended Training:SAP Learning Hub - S/4HANA Sourcing and Procurement
Exam Registration:SAP Certification Hub
Sample Questions:Free Download real C_TS452_2021 Deutsch exam prep
Exam Way:Online proctored exam via SAP certification platform or authorized testing centers
Pre Condition:No formal prerequisite required; basic knowledge of ERP and procurement processes recommended
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement

SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionObjectives
Master Data- Business partner / supplier master
  • 1. Supplier account groups and roles
    • 2. Purchasing data and partner functions
      - Material master
      • 1. Valuation and accounting views
        • 2. Material types and views
          SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
          • 1. Company code and purchasing organization setup
            • 2. Plant and storage location concepts
              Procurement Processes- Procure-to-pay cycle
              • 1. Purchase requisition and purchase order processing
                • 2. Goods receipt and invoice verification
                  - Special procurement processes
                  • 1. Stock transport orders
                    • 2. Subcontracting
                      • 3. Consignment
                        Source Determination and Purchasing Optimization- Source list and quota arrangement
                        • 1. Vendor selection strategies
                          Invoice Verification- Logistics Invoice Verification (LIV)
                          • 1. Three-way match (PO, GR, Invoice)
                            • 2. Invoice blocking and processing
                              Inventory Management- Goods movements
                              • 1. Goods receipt and goods issue processes
                                • 2. Transfer postings

                                  SAP C_TS452_2021 Deutsch Exam FAQs

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam (exam code C_TS452_2021 Deutsch) is the official SAP exam that leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, sitting at the Associate level of the SAP certification track. It is also connected with SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series). If this is the credential you are working toward, the 82 practice questions at ValidDumps map directly to its objectives.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam includes 80 questions, and you have 180 minutes to complete them. Divide the time limit by the question count and you get a tight average pace per item, so train yourself to flag time-consuming questions and return to them later instead of getting stuck. Before test day, run at least one full timed session in the ValidDumps test engine under the same limits — the clock should never surprise you.

                                  The passing score for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) is 63%, and the official registration fee is USD 550 (varies by country/region). A failed attempt means paying that fee in full again, so your preparation budget deserves the same attention as your study plan. A practical rule: book your exam date only after you can finish a ValidDumps practice test comfortably above the passing score more than once.

                                  According to SAP, candidates should meet the following before registering: No formal prerequisite required; basic knowledge of ERP and procurement processes recommended. Requirements can change, so confirm the latest details on the official exam page before you register.

                                  You can register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam through the official channels below:

                                  Exam delivery: Online proctored exam via SAP certification platform or authorized testing centers.

                                  SAP lists the following official training options for this exam:

                                  Formal training builds the theory; pair it with the 82 practice questions from ValidDumps to find out whether you are genuinely ready for the exam.

                                  Yes. A free PDF demo of the C_TS452_2021 Deutsch practice questions is available to download, so you can judge the format and quality before paying anything. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount.

                                  Your order is covered by a conditional 100% money-back guarantee: if you take the corresponding exam within 60 days of purchase and do not pass, you may apply for a full refund. Exams taken within 3 days of purchase are not eligible, nor are free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scanned enrollment slip and your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer to keep studying? You can instead exchange your purchase for two free products of equal value while keeping the update service on your original one. Delivery itself is immediate: your product unlocks for instant download right after payment and a copy is emailed to you within a minute — if nothing arrives within 2 hours, contact our support team. There is no limit on the number of computers you can install it on.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) blueprint is divided into 6 major domains, starting with Inventory Management, Procurement Processes, and Invoice Verification. The full breakdown, including every subdomain and its weighting, is listed in the Exam Topics section above — review it against your own weak areas before scheduling the exam.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Sample Questions:

                                  Question #1

                                  Welche der folgenden Beschaffungsvorschläge können während eines MRP-Live-Planungslaufs für fremdbeschaffte Materialien erstellt werden? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

                                  • A. Bestellanforderung
                                  • B. Lieferplanposition
                                  • C. Bestellung
                                  • D. Planauftrag
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #2

                                  Wie erreicht SAP Fiori das rollenbasierte Designprinzip? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

                                  • A. Indem man Endnutzern genau das gibt, was sie für ihre Arbeit brauchen
                                  • B. Durch die Definition von SAP-Fiori-Apps, die Benutzer genau auf ihre Bedürfnisse zuschneiden können
                                  • C. Durch Zerlegung großer Transaktionen in mehrere diskrete Apps, die für die Rolle des Benutzers geeignet sind
                                  • D. Durch die Trennung von transaktionalen und analytischen Apps in verschiedenen Geschäftsrollen
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #3

                                  Was sind einige Hauptfunktionen der Key Performance Indicator (KPI)-Kacheln von SAP Smart Business, die für Einkaufsanalysen verwendet werden? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

                                  • A. Smart Controls wie Smart Filter und Smart Charts sind verfügbar.
                                  • B. Smart Alert-Schwellenwerte können eingestellt werden, um die Kachelanzeige in unterschiedlichen Intervallen zu aktualisieren.
                                  • C. Wenn eine Kachel geändert wird, wird die Datenbank in Echtzeit aktualisiert.
                                  • D. Insight to Action bietet Drilldown-Funktionen und geeignete Aktionen.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

                                  Question #4

                                  Sie möchten einen Einkaufsbeleg für mehrere kleinere Reparaturen erstellen, die über einen bestimmten Zeitraum anfallen können. Sie sollten in diesem Zeitraum einen Gesamtbetrag NICHT überschreiten. Weitere Details sind NICHT verfügbar.
                                  Welche Art von Einkaufsdokument ist dafür am besten geeignet?

                                  • A. Bestellung freigeben
                                  • B. Dienstleistungsbestellung
                                  • C. Rahmenbestellung
                                  • D. Rechnungsplan
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #5

                                  Ihr MRP-Lauf stellt für ein Material mit aktiver Quotierung eine Unterdeckung von 2000 Stück fest. Jeder Ihrer beiden Lieferanten kann nur 1000 Stück auf einmal liefern. Was müssen Sie pflegen, damit MRP für jeden Lieferanten einen Beschaffungsvorschlag über 1000 Stück erstellt? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

                                  • A. Ordnen Sie das Kennzeichen für das Quotensplitting dem verwendeten Losgrößenverfahren zu.
                                  • B. Ordnen Sie im Materialstammsatz des geplanten Materials ein Rundungsprofil zu.
                                  • C. Legen Sie in der Quotierungsposition eine maximale Losgröße fest und aktivieren Sie die Checkbox 1x.
                                  • D. Legen Sie für jeden Lieferanten eine maximale Quotenmenge in der Quotierungsposition fest.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

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