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SAP C_TS452_2021 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2021 Deutsch
Exam Format:Multiple response, Multiple choice, Scenario-based questions
Exam Price:USD 541 - 578
Real Exam Qty:80
Exam Duration:180 minutes
Certificate Validity Period:Valid until SAP retires this version; typically 2-3 years
Available Languages:French, Japanese, Portuguese, English, German, Spanish, Korean, Russian
Passing Score:64%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement
SAP Certified Application Professional - Sourcing and Procurement
Recommended Training:TS450 - Sourcing and Procurement in SAP S/4HANA
TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Exam Registration:SAP Training & Certification Shop
SAP Learning Hub
Sample Questions:SAP C_TS452_2021 Deutsch Sample Questions
Exam Way:Online proctored or onsite at SAP authorized test centers
Pre Condition:No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience
Official Syllabus URL:https://training.sap.com/certification/c_ts452_2021-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

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

Frequently Asked Questions About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)

The C_TS452_2021 Deutsch exam leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a Associate-level credential from SAP. It validates the skills measured by the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) syllabus and is a recognized step for IT professionals building their careers, and it sits alongside related credentials such as SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam includes 80 questions and gives you 180 minutes to complete them. That works out to a fairly tight pace, so reading each question carefully but decisively matters more than perfectionism. If a question stalls you, flag it and move on; banking the easier points first keeps time pressure from snowballing near the end. Before test day, run at least one full timed session with the Actualtests4sure practice test so the rhythm feels familiar rather than rushed.

You need 64% to pass the C_TS452_2021 Deutsch exam, and the official registration fee is USD 541 - 578. Keep in mind that a failed attempt means paying the full fee again to retake the exam, so it pays to be honest with yourself before booking a seat. A practical benchmark: work through the 82 practice questions at Actualtests4sure until you can score comfortably above the passing line in timed mode, then schedule your exam.

No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience Because SAP may adjust its policies over time, we recommend confirming the latest requirements on the official exam page (official exam page) before you register.

You can sign up for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam through any of the official registration channels below:

As for how the exam is delivered: Online proctored or onsite at SAP authorized test centers.

SAP suggests the following training options for candidates preparing for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version):

Formal training is a solid foundation, and pairing it with the 82 practice questions from Actualtests4sure helps you turn that knowledge into exam-day confidence.

Yes. Actualtests4sure offers a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) material, so you can review the question style and answer quality before making a decision. Every purchase also includes 365 days of free updates, and after that period you can extend your updates at a 50% discount, which keeps your preparation current through 2026 and beyond.

If you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam within 60 days of your purchase and do not pass, Actualtests4sure offers a full refund under its Money Back Guarantee. To apply, send a scanned copy of your exam enrollment slip together with your official Score Report in PDF format within 2 days of the exam date, and your claim will be processed within 7 days. The guarantee applies only to the corresponding exam: attempts made within 3 days of purchase, exams downloaded but never actually taken, free materials, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not take a refund, you can exchange your product for two additional exam preparation products of equal value and keep the update service on your original purchase. Delivery itself is instant: your product is available for download right after payment and is also sent to your email within one minute, and if it has not arrived within 2 hours, contact our support team. There is no limit on how many computers you can install it on.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) syllabus is divided into 11 main domains, including Valuation and Account Assignment (8% - 12%), Enterprise Structure and Master Data (> 12%), Procurement Processes (> 12%). Each domain carries a different share of the total score, so knowing where the weight sits helps you allocate your study time wisely. You will find the complete, up-to-date outline in the Exam Topics section above.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Sample Questions:

Question #1

Welche der folgenden Schritte können Teil eines Subunternehmerprozesses sein? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Nachträgliche Anpassung des Komponentenverbrauchs.
  • B. Komponentenverbrauch nach Lohnbearbeiter abrechnen.
  • C. Kaufen Sie Komponenten für die direkte Lieferung an Subunternehmer.
  • D. Erstellen Sie einen Kundenauftrag für beizustellende Komponenten.
  • E. Legen Sie eine Auslieferung für beizustellende Komponenten an.
Answer: A,B,C
Question #2

Sperrgrund Qualität ist für eine Position in einer Rechnung gesetzt. Was könnte der Grund dafür sein? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Wareneingangsbezogene Rechnungsprüfung wird verwendet und es wurde KEIN Verwendungsentscheid für das Prüflos zur Rechnungsposition getroffen.
  • B. Es wird KEINE wareneingangsbezogene Rechnungsprüfung verwendet und es wurde KEIN Verwendungsentscheid für ein beliebiges Prüflos zur Rechnungsposition getroffen.
  • C. Wareneingangsbezogene Rechnungsprüfung wird NICHT verwendet und die Position in der Rechnung hat im Materialstamm das Kennzeichen In Prüfbestand buchen gesetzt.
  • D. Wareneingangsbezogene Rechnungsprüfung wird verwendet und für die Position in der Rechnung wurde KEIN Wareneingang gebucht.
Answer: A,B
Question #3

Sie möchten für einige Rohstoffe die automatische Umsetzung von Bestellanforderungen in Bestellungen nutzen. Was sind die Voraussetzungen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Für das Material und den Lieferanten existiert ein Kontrakt mit werksspezifischen Konditionen.
  • B. Für das Material existiert ein werksspezifischer Orderbucheintrag.
  • C. Der Bestellanforderung ist eine Bezugsquelle mit gültigen Konditionen zugeordnet.
  • D. In den werksspezifischen Einkaufsdaten des Materialstammsatzes ist das Kennzeichen Automatische Bestellung gesetzt.
  • E. In den Einkaufsdaten des Geschäftspartnerstammsatzes ist das Kennzeichen Automatische Bestellung gesetzt.
Answer: C,D,E
Question #4

Was muss konfiguriert und zugewiesen werden, wenn Preiskonditionen in Bestellungen nur für bestimmte Benutzer sichtbar sein sollen?

  • A. Feldauswahlschlüssel für die Transaktion
  • B. Benutzerparameter EFB
  • C. Feldauswahlschlüssel für die Aktivitätskategorie
  • D. Benutzerparameter EVO
Answer: B
Question #5

Sie möchten eine Bestellung anlegen. Für die Material-Lieferanten-Kombination ist ein Infosatz vorhanden. Nach welcher Logik ermittelt das System aus dem Infosatz einen Preis? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Wenn KEINE gültigen Konditionen vorliegen, kann das System den Preis aus der letzten Bestellung vorschlagen, falls vorhanden.
  • B. Das System schlägt immer den auf Einkaufsorganisationsebene hinterlegten Preis vor, falls vorhanden.
  • C. Das System schlägt immer den gültigen werksspezifischen Preis vor, falls vorhanden.
  • D. Das System schlägt immer den Preis aus der letzten Bestellung vor, falls vorhanden.
Answer: A,C
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