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Updated: Jul 30, 2026

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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 Duration:180 minutes
Passing Score:64%
Available Languages:English, German, Spanish, French, Japanese, Portuguese, Chinese
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021)
Real Exam Qty:80
Exam Price:USD 541 (approx)
Exam Format:Multiple Choice Questions, Scenario-based Questions
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 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Enterprise Structure and Master Data > 12%

Identify, customize, and maintain organizational units and master data for procurement processes.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Valuation and Account Assignment 8% - 12%

Analyze and configure account determination and material stock valuation.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Consumption-Based Planning < 8%

Describe and set up MRP.  Perform a planning run using different options.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

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