The SAP name on a certification still changes how recruiters read a resume. Earning it means passing the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam, and the 82 practice questions at Actual4Exams are the most direct route between where you are and that passing score.
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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series) |
| Passing Score: | 63% |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 (varies by country/region) |
| Certificate Validity Period: | Not formally expiring / subject to SAP certification policy updates |
| Available Languages: | English |
| 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 |
|---|---|
| Topic 1: SAP S/4HANA Sourcing and Procurement Overview | - Enterprise structure in procurement
|
| Topic 2: Source Determination and Purchasing Optimization | - Source list and quota arrangement
|
| Topic 3: Inventory Management | - Goods movements
|
| Topic 4: Master Data | - Business partner / supplier master
|
| Topic 5: Procurement Processes | - Special procurement processes
|
| Topic 6: Invoice Verification | - Logistics Invoice Verification (LIV)
|
FAQ: Preparing for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement the Smart Way
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official exam run by SAP under exam code C-TS452-2021. Passing it awards the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which sits at the Associate tier. It also counts toward related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series). Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam gives you 180 minutes to work through 80 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is USD 550 (varies by country/region), and 63% is what passing takes. The uncomfortable part: retakes cost the full USD 550 (varies by country/region) again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
No formal prerequisite required; basic knowledge of ERP and procurement processes recommended
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Online proctored exam via SAP certification platform or authorized testing centers.
Yes, SAP points SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 82 items in the Actual4Exams C-TS452-2021 package convert course knowledge into exam-day scoring ability.
It is. Actual4Exams publishes a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement breaks down into 6 official domains, led by Master Data, Inventory Management, and Invoice Verification. You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question 1
Where do you enable the ability to personalize the home page?
A. In the business role assigned to the user
B. In the business catalog
C. In the configuration of the SAP Fiori launchpad
D. In the user settings in the back-end system
Question 2
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
A. Output the purchase order.
B. Set message determination in Customizing and maintain message records.
C. Maintain reminder periods in the purchase order item.
D. Maintain a confirmation control key in the supplier master.
E. Maintain purchasing value keys in the purchase order item.
Question 3
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
A. Assign the indicator for quota splitting to the lot-sizing procedure being used.
B. Assign a rounding profile in the material master record of the planned material.
C. Set a maximum quota quantity in the quota arrangement item for each supplier.
D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
Question 4
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Question 5
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
B. Maintain MRP data in the material master record for the materials to be planned automatically.
C. Maintain plant parameters for the corresponding plant in Customizing.
D. Maintain planned independent requirements for the materials in the plant.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,C,E | Question 3 Answer: C,D | Question 4 Answer: D | Question 5 Answer: B,C |
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