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SAP C-TS452-2021

C-TS452-2021

Exam Code: C-TS452-2021

Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Jul 20, 2026

Q&A Number: 82 Q&As

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SAP C-TS452-2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Valuation and Account Assignment 8% - 12%

Analyze and configure account determination and material stock valuation.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Enterprise Structure and Master Data > 12%

Identify, customize, and maintain organizational units and master data for procurement processes.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Consumption-Based Planning < 8%

Describe and set up MRP.  Perform a planning run using different options.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

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

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.

SAP C-TS452-2021 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Management- Goods movements
  • 1. Transfer postings
    • 2. Goods receipt and goods issue processes
      Topic 2: Procurement Processes- Special procurement processes
      • 1. Subcontracting
        • 2. Consignment
          • 3. Stock transport orders
            - Procure-to-pay cycle
            • 1. Purchase requisition and purchase order processing
              • 2. Goods receipt and invoice verification
                Topic 3: Source Determination and Purchasing Optimization- Source list and quota arrangement
                • 1. Vendor selection strategies
                  Topic 4: SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
                  • 1. Company code and purchasing organization setup
                    • 2. Plant and storage location concepts
                      Topic 5: Master Data- Business partner / supplier master
                      • 1. Supplier account groups and roles
                        • 2. Purchasing data and partner functions
                          - Material master
                          • 1. Material types and views
                            • 2. Valuation and accounting views
                              Topic 6: Invoice Verification- Logistics Invoice Verification (LIV)
                              • 1. Three-way match (PO, GR, Invoice)
                                • 2. Invoice blocking and processing

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