SAP C_TS452_2021 Deutsch valid study 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 Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) - C_TS452_2021 Deutsch Valid Dumps

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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
Exam Price:USD 541 - 578
Real Exam Qty:80
Certificate Validity Period:Valid until SAP retires this version; typically 2-3 years
Exam Duration:180 minutes
Exam Format:Multiple choice, Scenario-based questions, Multiple response
Passing Score:64%
Available Languages:German, Korean, Portuguese, French, Spanish, Japanese, Russian, English
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement
SAP Certified Application Professional - Sourcing and Procurement
Recommended Training:TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
TS450 - Sourcing and Procurement in SAP S/4HANA
Exam Registration:SAP Learning Hub
SAP Training & Certification Shop
Sample Questions:Free Download real C_TS452_2021 Deutsch valid dumps
Exam Way:Online proctored or onsite at SAP authorized test centers
Pre Condition:No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience
Official Syllabus URL:https://training.sap.com/certification/c_ts452_2021-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Structure and Master Data> 12%- Organizational levels: client, company code, plant, purchasing organization
- Source lists and quota arrangements
- Material master, vendor master, info records
Topic 2: SAP S/4HANA User Experience< 8%- Fiori launchpad and navigation
- New S/4HANA features for procurement
Topic 3: Analytics in Sourcing and Procurement< 8%- Embedded analytics and KPIs
- SAP Fiori apps for procurement reporting
Topic 4: Inventory Management and Physical Inventory8% - 12%- Goods receipt and goods issue processes
- Physical inventory procedures and adjustments
- Stock transfers and transfer postings
Topic 5: Sources of Supply8% - 12%- Supplier evaluation
- Source determination logic
- Quotation and RFQ processes
Topic 6: Purchasing Optimization8% - 12%- Document management and workflow
- Pricing conditions and schema determination
- Outline agreements: contracts and scheduling agreements
Topic 7: Valuation and Account Assignment8% - 12%- GR/IR clearing account
- Account determination configuration
- Material valuation procedures
Topic 8: Consumption-Based Planning< 8%- MRP overview
- Forecast-based planning
- Reorder point planning
Topic 9: Invoice Verification8% - 12%- Logistics invoice verification
- Blocked invoices and variances
- Automatic postings and payment processing
Topic 10: Procurement Processes> 12%- Special procurement scenarios
- Standard procurement
- Self-service procurement
- Subcontracting and consignment
Topic 11: Configuration of Purchasing> 12%- Document types and item categories
- Output determination and messaging
- Account assignment categories
- Release procedures and approval strategies

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Questions, Straight Answers

According to the latest exam information, the C_TS452_2021 Deutsch exam contains 80 questions and runs for 180 minutes minutes. Simulating that exact limit in practice builds the pacing a tough exam demands.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) blueprint centers on these domains:

  • Valuation and Account Assignment (8% - 12%)
  • Procurement Processes (> 12%)
  • Invoice Verification (8% - 12%)

Further domains complete the official outline — the question bank covers every one.

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A team of IT experts and certified trainers with rich experience in the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) field writes it — and keeps it honest. Every answer is expert-verified, the content is checked continuously for updates, and each new C_TS452_2021 Deutsch version is emailed to you free for 365 days. Compared with training institutions, the bank is affordable and self-paced; compared with guesswork, it is systematic. Download the free demo first, and if anything goes wrong — even a simple downloading problem — 24/7 customer assistance is one message away.

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Structured training plus consistent self-practice covers both depth and exam readiness.

SAP states the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version): No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience.

Confirm the current requirements on the official certification page before you register.

Currently, the C_TS452_2021 Deutsch exam requires a passing score of 64%, with a registration fee of USD 541 - 578. SAP sets both figures, so verify the latest on the official site before scheduling.

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

Question #1

Was müssen Sie tun, um die getrennte Bewertung zu implementieren? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Bewertungsarten zu allen offenen Bestellpositionen hinzufügen.
  • B. Erstellen Sie zusätzliche Abrechnungsdaten für die relevanten Materialien.
  • C. Bewertungsarten den Bestandsarten zuordnen.
  • D. Bewertungskategorien und Bewertungsarten anpassen.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

Sie möchten eine Bestandsersterfassung für ein Material in SAP S/4HANA manuell buchen.
Sie sollten sowohl eine Menge als auch einen Betrag eingeben können. Wie gehen Sie vor? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Verwenden Sie auf dem SAP Fiori Launchpad die App Warenbewegung buchen.
  • B. Verwenden Sie auf dem SAP Fiori Launchpad die App Wareneingang ohne Referenz buchen.
  • C. Verwenden Sie im SAP GUI die Transaktion MIGO.
  • D. Verwenden Sie auf dem SAP Fiori Launchpad die App Bestand verwalten.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Welche Felder enthält das Berechtigungsobjekt M_EINK_FRG zur Freigabe von Einkaufsbelegen? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Freigabecode
  • B. Freigabegruppe
  • C. Freigabestrategie
  • D. Freigabeanzeige
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

Sie möchten für Rohstoffe (Materialart ROH) und Betriebsmittel (Materialart HIBE) die gleiche Kontenfindung einrichten. Wie können Sie diese Materialarten gruppieren?

  • A. Ordnen Sie den Materialarten denselben Bewertungsgruppierungsschlüssel zu.
  • B. Ordnen Sie den Materialarten dieselbe Kontotypreferenz zu.
  • C. Ordnen Sie den Materialarten dieselbe Kontomodifikation zu.
  • D. Ordnen Sie den Materialarten dieselbe Bewertungsklasse zu.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Welche der folgenden Funktionen können Sie mit der Bestätigungssteuertaste steuern? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Die Belegart für den Wareneingang
  • B. Ob eine Bestätigung Voraussetzung für einen Wareneingang ist
  • C. Die Reihenfolge der erforderlichen Bestätigungen
  • D. Standard-Mahnstufen für ausstehende Bestätigungen
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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