Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version): C_TS452_2021 Deutsch Exam Premium File as PDF & Test Engine
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Failing C_TS452_2021 Deutsch means paying the full registration fee a second time, and that is an expensive way to learn. Prepare with 82 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) practice questions from Fast2test and give yourself the best chance of passing on your first attempt.
SAP C_TS452_2021 Deutsch Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2021 Deutsch |
| 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 |
| Passing Score: | 64% |
| Available Languages: | Portuguese, Japanese, German, Chinese, English, French, Spanish |
| Exam Price: | USD 541 (approx) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Sample Questions: | SAP C_TS452_2021 Deutsch 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 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Topic 2: Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Topic 3: Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Topic 4: Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Topic 5: Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| 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: Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Topic 10: Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Topic 11: SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
SAP C_TS452_2021 Deutsch FAQs: What Every Candidate Asks
The C_TS452_2021 Deutsch exam, officially titled Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version), is the qualifying test for the SAP Certified Application Associate certification from SAP, a credential at the Associate level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021).
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam gives you 180 minutes to work through 80 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.
You need 64% to pass, and the official registration fee is USD 541 (approx). Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the Fast2test practice questions until you score comfortably above the passing mark, then book your seat.
No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration. Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: SAP C_TS452_2021 Deutsch exam overview.
Yes. Fast2test offers a free PDF demo for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam so you can judge the quality of our questions and answers before paying anything. Every purchase also comes with 365 days of free updates, and once that period expires you can extend your update service at a 50% discount.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) syllabus is organized into 11 domains. The main areas include Configuration of Purchasing (12%), Consumption-Based Planning (8%), and Sources of Supply (10%). Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Sample Questions:
Question 1
Welche Folgen hat das Setzen des Endlieferungskennzeichens in einer Bestellposition? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Die Bestellposition kann NICHT gelöscht und archiviert werden.
B. Die Bestellposition wird bei Liefererinnerungen übersprungen.
C. Das Obligo für die Bestellposition wird erhöht.
D. Sie können noch Restmengen Wareneingänge buchen.
Question 2
Im Standardsystem wird eine steuerbare Systemmeldung angezeigt, wenn ein Benutzer eine Bestellung mit einem Lieferdatum in der Vergangenheit anlegt. Was müssen Sie konfigurieren, damit solche Bestellungen nur von autorisierten Benutzern erstellt werden können?
A. Kopieren Sie die Systemmeldung auf eine neue Version, setzen Sie sie als Fehlermeldung und weisen Sie die Version mit Benutzerparameter MSV den berechtigten Benutzern zu.
B. Kopieren Sie die Systemmeldung auf eine neue Version, setzen Sie sie als Fehlermeldung und weisen Sie die Version mit dem Benutzerparameter MSV nicht autorisierten Benutzern zu.
C. Kopieren Sie die Systemmeldung auf eine neue Version, setzen Sie sie als Warnmeldung und weisen Sie die Version mit Benutzerparameter MSV den berechtigten Benutzern zu.
D. Kopieren Sie die Systemmeldung in eine neue Version, setzen Sie sie als Warnmeldung und weisen Sie die Version mit dem Benutzerparameter MSV nicht autorisierten Benutzern zu.
Question 3
Was müssen Sie tun, um die getrennte Bewertung zu implementieren? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Erstellen Sie zusätzliche Abrechnungsdaten für die relevanten Materialien.
B. Bewertungsarten den Bestandsarten zuordnen.
C. Bewertungskategorien und Bewertungsarten anpassen.
D. Bewertungsarten zu allen offenen Bestellpositionen hinzufügen.
Question 4
Welche Einkaufsorganisationszuordnungen können Sie im Customizing der Unternehmensstruktur vornehmen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
A. Eine Einkaufsorganisation zu mehreren Buchungskreisen
B. Mehrere Einkaufsorganisationen zu einem Buchungskreis
C. Eine Einkaufsorganisation zu einem Buchungskreis
D. Mehrere Einkaufsorganisationen zu einer Einkaufsgruppe
E. Eine Einkaufsorganisation an mehrere Werke über Buchungskreise hinweg
Question 5
Sie erfassen eine Lieferantenrechnung zu einer bereits gelieferten Bestellung. Abgesehen von der Bestellnummer selbst, welche Informationen können Sie als Referenz verwenden? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Lieferscheinnummer
B. Materialbelegnummer
C. Frachtbriefnummer
D. Anlieferungsnummer
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: B | Question 3 Answer: A,C | Question 4 Answer: B,C,E | Question 5 Answer: A,C |
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