Last Updated: Aug 23, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2021 |
| Exam Duration: | 180 minutes |
| Available Languages: | French, Portuguese, English, Chinese, Japanese, German, Spanish |
| Real Exam Qty: | 80 |
| Passing Score: | 64% |
| Exam Format: | Scenario-based Questions, Multiple Choice Questions |
| Exam Price: | USD 541 (approx) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021) |
| Sample Questions: | SAP C_TS452_2021 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP certification centers (via SAP Certification Hub) |
| Pre Condition: | No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Topic 2: Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Topic 3: Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Topic 4: SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Topic 5: Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Topic 6: Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Topic 7: Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Topic 8: Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Topic 9: Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Topic 10: Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Topic 11: Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
The C_TS452_2021 exam, officially titled Certified Application Associate - SAP S/4HANA Sourcing and Procurement, is the qualifying exam for the SAP Certified Application Associate certification, which sits at the Associate level. Earning it shows employers that you have the skills the credential stands for, and it is a solid step forward on a SAP career path. It also connects to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021), so the effort you put in now keeps paying off as you advance.
The C_TS452_2021 exam gives you 80 questions to complete within 180 minutes. Do the math before exam day: divide the total time by the question count to set a steady per-question pace, and flag any item that stalls you so you can return to it after securing the easier points. The most reliable way to build that rhythm is a full timed practice test under the same limit, which is exactly what TestSimulate's test engines are designed for.
The passing score for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is 64%, and the official registration fee is USD 541 (approx). Keep in mind that a retake means paying that fee again in full, which makes an honest self-check worthwhile: before you book, sit a timed practice test and make sure you are consistently scoring above the passing line with some margin to spare.
According to the official requirements: No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.. Eligibility rules do change from time to time, so confirm the current details on the official exam page before you register.
Yes — TestSimulate offers a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material, so you can review the question style and answer quality before you spend anything. After purchase, you also receive 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
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The current SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus is organized into 11 exam domains. The first three are:
For the full domain and subtopic breakdown, see the Exam Topics section above — that is the outline your TestSimulate practice questions are mapped to.
Question 1
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
A. User parameter EFB
B. Field selection key for the transaction
C. User parameter EVO
D. Field selection key for the activity category
Question 2
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
A. Customize a stock determination rule and assign it to the storage type.
B. Assign a stock determination rule to the business transaction in Customizing.
C. Assign a stock determination group in the material master record.
D. Customize a cross-application strategy for stock determination.
E. Assign a stock determination strategy to the material type in Customizing.
Question 3
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
B. Maintain planned independent requirements for the materials in the plant.
C. Maintain MRP data in the material master record for the materials to be planned automatically.
D. Maintain plant parameters for the corresponding plant in Customizing.
Question 4
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
A. Import from a spreadsheet.
B. Change the dimensions that are shown.
C. Select the CDS view to be used.
D. Export to a spreadsheet.
Question 5
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
A. Service purchase order
B. Invoicing plan
C. Blanket purchase order
D. Release purchase order
Solutions:
| Question 1 Answer: A | Question 2 Answer: B,C,D | Question 3 Answer: C,D | Question 4 Answer: A,D | Question 5 Answer: C |
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