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Last Updated: Aug 09, 2026

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SAP C-TS452-2021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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C-TS452-2021 Exam Certification Details:

Languages:German, English, French, Chinese
Level:Associate
Sample Questions: SAP C-TS452-2021 Exam Sample Question
Duration:180 mins
Cut Score:64%
Exam:80 questions

SAP C-TS452-2021 Exam Syllabus Topics:

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