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When the exam changes, we move. The moment SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement content is updated, ActualVCE's experts devote their time to research and revision, keeping the C-TS452-2021 bank current — and your copy updates free for 365 days.

SAP C-TS452-2021 Exam Syllabus Topics:

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

The C-TS452-2021 Details You Actually Need

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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint covers these principal domains:

  • Procurement Processes (> 12%)
  • SAP S/4HANA User Experience (< 8%)
  • Inventory Management and Physical Inventory (8% - 12%)

The remaining domains appear in the full official outline, all of which our bank addresses.

As of the latest information, the passing score for the C-TS452-2021 exam is 64% and the fee is USD 541 - 578. SAP can revise both, so confirm the current figures on the official site before registering.

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SAP recommends these official training options:

Pick the course matching your experience, then reinforce it with regular question practice.

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

Confirm the details on the official certification page before you book.

Per current exam information, the C-TS452-2021 exam includes 80 questions and allows 180 minutes minutes. Timed practice beforehand makes the format feel routine on the day.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

  • A. Purchase order
  • B. Purchase requisition
  • C. Scheduling agreement
  • D. Request for quotation
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

  • A. The material on the road is managed as stock in transit in the receiving plant.
  • B. You can post the goods issue from inspection stock in the supplying plant.
  • C. Two accounting documents are created at the time of goods issue posting - one for each plant.
  • D. You can post the goods receipt to blocked stock in the receiving plant.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

  • A. MRP planning file
  • B. Material master
  • C. Production version
  • D. Bill of material
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

  • A. Purchase components for direct delivery to subcontractor.
  • B. Post subsequent adjustment of component consumption.
  • C. Create an outbound delivery for components to be provided.
  • D. Settle components consumption by subcontractor.
  • E. Create a sales order for components to be provided.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

  • A. Unused contracts
  • B. Contract leakage
  • C. Purchase order value
  • D. Off contract spend
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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