The internet has no shortage of C-TS452-2021 study material, but quality is the part nobody can vouch for. ValidDumps removes the guesswork with 82 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions compiled through data analysis and verified by SAP experts.
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C-TS452-2021 |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Not formally expiring / subject to SAP certification policy updates |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series) |
| Exam Format: | Multiple response, Multiple choice |
| Exam Price: | USD 550 (varies by country/region) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Passing Score: | 63% |
| Recommended Training: | SAP Learning Hub - S/4HANA Sourcing and Procurement |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | ![]() |
| 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 |
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Topic 2: Source Determination and Purchasing Optimization | - Source list and quota arrangement
|
| Topic 3: Inventory Management | - Goods movements
|
| Topic 4: Master Data | - Material master
|
| Topic 5: SAP S/4HANA Sourcing and Procurement Overview | - Enterprise structure in procurement
|
| Topic 6: Procurement Processes | - Special procurement processes
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP certification exam, listed under the code C-TS452-2021. Clearing it earns the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a Associate-level credential. It also ties into SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series), which makes it a useful anchor for a longer certification plan. For employers, the value is simple: the vendor itself has verified what you know.
You will work through 80 questions in 180 minutes on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam. The content is only half the battle; the clock is the other half. Train both at once: set the ValidDumps test engine to full timed mode, practice skipping and returning to stubborn items, and repeat until finishing with minutes to spare feels normal rather than lucky.
Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement requires 63%, and the official registration fee is USD 550 (varies by country/region). Remember that a retake bills the same USD 550 (varies by country/region) all over again, so winging it is the most expensive strategy on the table. A better approach: benchmark yourself with the ValidDumps practice tests first, and schedule the real exam only once your scores sit comfortably and consistently above the requirement.
No formal prerequisite required; basic knowledge of ERP and procurement processes recommended
Requirements do evolve, so before you spend a registration fee, verify the current conditions on the official exam page.
Registration for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is handled through the vendor's official channels below.
One more detail for your planning: the exam is delivered Online proctored exam via SAP certification platform or authorized testing centers.
SAP recommends the following training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam.
Training tells you what to learn; practice questions teach you how the exam asks it. Pair either with the 82 items in the ValidDumps C-TS452-2021 package and you cover both halves.
Yes. The free demo on this page contains a portion of the complete SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement question set, enough to judge the accuracy and the clarity of the explanations for yourself. After purchase, updates are free for 365 days, and once your product expires you can extend the update service at a 50% discount.
ValidDumps provides a 100% money-back guarantee with clearly stated conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase; if you fail, you may claim a full refund, as long as the exam matches your product. Exams taken within 3 days of purchase are not eligible, and neither are products that were downloaded but never used, free materials, or expired orders; the candidate name must match the payer name. File the claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is processed within 7 days. If you would rather exchange than refund, you can receive two other exam products of equal value free of charge and keep the update service on your original purchase.
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The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus comprises 6 domains. The heaviest hitters are Procurement Processes, Invoice Verification, and Master Data. The complete outline sits above on this page; walk it top to bottom and mark every line you could not teach to someone else.
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
How can you control the account determination for planned delivery costs based on the condition type?
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
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