Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-TS452-2021 Questions & Answers as PDF & Test Engine
Updated: Oct 10, 2026
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Past results do not decide your future score — your preparation does. Lead2PassExam helps you rebuild your study plan for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam with 82 verified practice questions and a free demo so you can judge the quality before you spend anything.
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 |
| Real Exam Qty: | 80 |
| Passing Score: | 63% |
| Exam Format: | Multiple choice, Multiple response |
| Certificate Validity Period: | Not formally expiring / subject to SAP certification policy updates |
| Exam Price: | USD 550 (varies by country/region) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series) |
| Recommended Training: | SAP Learning Hub - S/4HANA Sourcing and Procurement |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | DOWNLOAD DEMO |
| 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: Inventory Management | - Goods movements
|
| Topic 3: Procurement Processes | - Special procurement processes
|
| Topic 4: Master Data | - Business partner / supplier master
|
| Topic 5: Source Determination and Purchasing Optimization | - Source list and quota arrangement
|
| Topic 6: Invoice Verification | - Logistics Invoice Verification (LIV)
|
Getting Back on Track for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam
No formal prerequisite required; basic knowledge of ERP and procurement processes recommended
You can confirm the current eligibility requirements on the official C-TS452-2021 exam page before you register.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam contains 80 questions, and you will have 180 minutes minutes to complete them. Practicing under the same time pressure is one of the most effective ways to prepare for a retake.
Each of the three versions — PDF, PC test engine, and online test engine — has its own strengths, and the fastest way to find your fit is to try them. Free demos are available for every version, so download each one and compare how the questions, layout, and testing modes feel before you commit.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions are organized around the official exam objectives. Key topics include:
- Inventory Management ()
- Source Determination and Purchasing Optimization ()
- SAP S/4HANA Sourcing and Procurement Overview ()
Studying topic by topic helps you find the weak areas that cost you points last time.
Many candidates combine practice questions with official training. Recommended options include:
This package includes 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam, with verified answers reviewed by an experienced team of IT experts and certified professionals.
You can register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through the official channels:
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam requires a score of 63% to pass, and the official registration fee is USD 550 (varies by country/region). Retake candidates should budget for both the exam fee and a preparation tool that is actually worth the money.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own purchasing groups.
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own info records.
Correct Answer: C,D 🗳️
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Purchasing group
- C. Client
- D. Plant
- E. Company code
Correct Answer: A,C,E 🗳️
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Default reminder levels for outstanding confirmations
- B. The document type for the goods receipt
- C. The sequence of required confirmations
- D. Whether a confirmation is a prerequisite for a goods receipt
Correct Answer: C,D 🗳️
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
Correct Answer: C,D 🗳️
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will list all valid records and the user needs to select one.
- B. The system will choose the most recent info record.
- C. The system will choose the info record from the last purchase order.
- D. The system will choose the info record with the lowest price.
Correct Answer: A 🗳️
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