Last Updated: Aug 09, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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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.
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| 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 |
| Section | Weight | Objectives |
|---|---|---|
| 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 Optimization | 8% - 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 Verification | 8% - 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 Inventory | 8% - 12% | - Goods receipt and goods issue processes - Physical inventory procedures and adjustments - Stock transfers and transfer postings |
| Topic 8: Valuation and Account Assignment | 8% - 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 Supply | 8% - 12% | - Supplier evaluation - Source determination logic - Quotation and RFQ processes |
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