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Updated: Sep 15, 2026
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C-TS452-2021 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021) |
| Exam Format: | Scenario-based Questions, Multiple Choice Questions |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 541 (approx) |
| Passing Score: | 64% |
| Available Languages: | French, German, Spanish, English, Chinese, Japanese, Portuguese |
| Real Exam Qty: | 80 |
| Sample Questions: | SAP C-TS452-2021 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP certification centers (via SAP Certification Hub) |
| Pre Condition: | No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement |
SAP C-TS452-2021 certification exam is a valuable credential for professionals who work in the sourcing and procurement field. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is designed to validate the candidate's knowledge and skills in SAP S/4HANA sourcing and procurement. C-TS452-2021 exam covers various topics, including purchase requisition and order management, invoice management, contract management, and supplier management.
SAP C_TS452_2021 exam covers a range of topics related to sourcing and procurement in the SAP S/4HANA system. These include procurement processes and functions, master data management, inventory management, and contract management. Candidates will also be tested on their ability to configure and customize the system to meet specific business requirements. Overall, C-TS452-2021 exam is designed to ensure that certified professionals have a deep understanding of the SAP S/4HANA system and can effectively manage procurement processes in any organization.
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
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