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SAP C_TS452_2021 Exam Syllabus Topics:

Topic 1
  • Analyze and configure account determination and material stock valuation
  • Enterprise Structure and Master Data
Topic 2
  • Articulate important elements of price determination
  • Maintain source lists, apply quota arrangements, define priorities, block sources of supply
Topic 3
  • Analytics in Sourcing and Procurement
  • Inventory Management and Physical Inventory
Topic 4
  • Perform and configure invoice verification, manage variances and blocks
  • Output processing and release procedures
Topic 5
  • Perform and configure invoice verification, manage variances and blocks
  • Consumption-Based Planning
Topic 6
  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate
  • Configure settings in purchasing

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.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q16-Q21):


For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

  • A. The due date for a blocked invoice has passed.
  • B. A supplier confirmation is pending.
  • C. A purchase order approval is pending.
  • D. A contract is ready as a source of supply.

Answer: B,D


What must you do to implement split valuation? Note: There are 2 correct answers to this question.

  • A. Create additional accounting data for the relevant materials.
  • B. Customize valuation categories and valuation types.
  • C. Assign valuation types to stock types.
  • D. Add valuation types to all open purchase order items.

Answer: A,B


What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

  • A. The PO item CANNOT be deleted and archived.
  • B. The commitment for the PO item will increase.
  • C. You can still post goods receipts of remaining quantities.
  • D. The PO item is skipped when delivery reminders are generated.

Answer: C,D


What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

  • A. Several storage locations may be assigned to a plant.
  • B. A plant can only belong to one company code.
  • C. A storage location key must be unique in a company code.
  • D. A storage location can only belong to one plant.
  • E. A plant can be assigned to several clients.

Answer: A,B,D


Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

  • A. You can maintain components to be provided in a bill of material.
  • B. You can customize the control parameters for the subcontracting item category.
  • C. You can post a non-valuated goods receipt for a subcontracting order item.
  • D. You can assign a subcontracting order item to an account.
  • E. You can have subcontracting purchase requisitions created by MRP.

Answer: A,D,E



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