Certification exams change, and study material has to keep up. The C-TS452-2021 (SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement) question bank at Actual4Exams is reviewed continuously and comes with 365 days of free updates, so your 2026 preparation always reflects the current exam.
SAP C-TS452-2021 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C-TS452-2021 |
| Exam Format: | Multiple response, Multiple choice |
| Certificate Validity Period: | Not formally expiring / subject to SAP certification policy updates |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Passing Score: | 63% |
| Exam Price: | USD 550 (varies by country/region) |
| Recommended Training: | SAP Learning Hub - S/4HANA Sourcing and Procurement |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: |  |
| Exam Way: | Online proctored exam via SAP certification platform or authorized testing centers |
| Pre Condition: | No formal prerequisite required; basic knowledge of ERP and procurement processes recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement |
SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP S/4HANA Sourcing and Procurement Overview | - Enterprise structure in procurement
|
| Master Data | - Business partner / supplier master
|
| Inventory Management | - Goods movements
|
| Source Determination and Purchasing Optimization | - Source list and quota arrangement
|
| Procurement Processes | - Procure-to-pay cycle
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
C-TS452-2021 Exam FAQ: What Candidates Ask About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
The C-TS452-2021 exam, officially known as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, is the SAP test that leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series).
The C-TS452-2021 exam contains 80 questions, and you have 180 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the C-TS452-2021 exam is 63%, and the official registration fee is USD 550 (varies by country/region). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
No formal prerequisite required; basic knowledge of ERP and procurement processes recommended
Entry requirements can change, so confirm the latest conditions on the official exam page: https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement.
You can book the C-TS452-2021 exam through the official registration channels below:
Exam delivery: Online proctored exam via SAP certification platform or authorized testing centers. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
SAP recommends the following training options for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates:
Pair any course with the 82 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding C-TS452-2021 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline is organized into 6 domains. The first three are:
- SAP S/4HANA Sourcing and Procurement Overview
- Invoice Verification
- Procurement Processes
See the complete exam topics section above for the full outline and the weighting of every domain.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. Automatic purchase order generation is activated for the movement type in Customizing.
- B. A valid purchasing info record exists for the material and supplier combination.
- C. A default purchase order type is specified for the goods receipt.
- D. A central purchasing organization is assigned to the plant in Customizing.
- E. An account assignment category is specified for the goods receipt.
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Stock transfer between company codes
- B. Goods receipt into blocked stock
- C. Stock transfer between stock types
- D. Material price change
- E. Purchasing info record price change
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. One purchasing organization to several plants across company codes
- B. One purchasing organization to several company codes
- C. Several purchasing organizations to one purchasing group
- D. Several purchasing organizations to one company code
- E. One purchasing organization to one company code
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier.
- B. Use the drag-and-drop functionality to rearrange cards.
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- D. Exchange a card with another card accessed by the same CDS view.
- E. Use your user settings to define which cards to show and hide.
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. W (Material group)
- B. T (Text)
- C. M (Material unknown)
- D. B (Limit)
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