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Last Updated: Jul 18, 2026
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SAP C-TS452-2021 exam is designed to test the knowledge and skills of professionals in sourcing and procurement using the SAP S/4HANA platform. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification is intended for individuals who have experience in procurement processes, supplier management, and contract management using SAP S/4HANA.
SAP C-TS452-2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. To pass the exam, candidates must score at least 65%. C_TS452_2021-Deutsch exam is available in several languages, including English, German, Spanish, French, and Japanese.
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Achieving the SAP C-TS452-2021 certification can open up new career opportunities in the procurement field. Certified professionals can demonstrate their expertise and knowledge to potential employers, making them more competitive in the job market. They can also contribute to the success of their organizations by improving procurement processes and driving cost savings.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Topic 2: Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Topic 3: SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Topic 4: Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Topic 5: Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Topic 6: Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Topic 7: Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Topic 8: Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Topic 9: Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Topic 10: Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Topic 11: Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
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