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Wondering if you are fully ready for the C_TS452_2021 Deutsch? Test your knowledge with 82 real-world SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam questions provided by Actual4Labs, accessible anywhere via our responsive platforms in 2026.
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2021 Deutsch |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement SAP Certified Application Professional - Sourcing and Procurement |
| Exam Price: | USD 541 - 578 |
| Passing Score: | 64% |
| Exam Format: | Scenario-based questions, Multiple choice, Multiple response |
| Available Languages: | Korean, English, Russian, French, Portuguese, German, Spanish, Japanese |
| Certificate Validity Period: | Valid until SAP retires this version; typically 2-3 years |
| Recommended Training: | TS450 - Sourcing and Procurement in SAP S/4HANA TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at SAP authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_2021-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | 8% - 12% | - Document management and workflow - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements |
| Topic 2: Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Logistics invoice verification - Blocked invoices and variances |
| Topic 3: Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Topic 4: Configuration of Purchasing | > 12% | - Document types and item categories - Account assignment categories - Release procedures and approval strategies - Output determination and messaging |
| Topic 5: Procurement Processes | > 12% | - Standard procurement - Special procurement scenarios - Subcontracting and consignment - Self-service procurement |
| Topic 6: Consumption-Based Planning | < 8% | - Forecast-based planning - Reorder point planning - MRP overview |
| Topic 7: SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Topic 8: Enterprise Structure and Master Data | > 12% | - Material master, vendor master, info records - Source lists and quota arrangements - Organizational levels: client, company code, plant, purchasing organization |
| Topic 9: Inventory Management and Physical Inventory | 8% - 12% | - Stock transfers and transfer postings - Goods receipt and goods issue processes - Physical inventory procedures and adjustments |
| Topic 10: Sources of Supply | 8% - 12% | - Quotation and RFQ processes - Source determination logic - Supplier evaluation |
| Topic 11: Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Material valuation procedures - Account determination configuration |
The C_TS452_2021 Deutsch exam is a core requirement for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. Earning this validates your skills for credentials like SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement, SAP Certified Application Professional - Sourcing and Procurement.
Candidates will face 80 questions and have 180 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD 541 - 578, and you must achieve a score of 64% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience. Please verify all eligibility details on the official certification page before scheduling your appointment.
Registration is handled through official testing partners. The exam is delivered via Online proctored or onsite at SAP authorized test centers. You can sign up here:
The vendor suggests following official learning paths to build a foundational understanding:
Once you complete your training, use the 82 practice questions from Actual4Labs to refine your exam readiness.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your C_TS452_2021 Deutsch practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 11 main domains. Key areas include "Purchasing Optimization" (8% - 12%), "Procurement Processes" (> 12%), "Analytics in Sourcing and Procurement" (< 8%). For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
Sie möchten für Rohstoffe (Materialart ROH) und Betriebsmittel (Materialart HIBE) die gleiche Kontenfindung einrichten. Wie können Sie diese Materialarten gruppieren?
A. Ordnen Sie den Materialarten dieselbe Kontomodifikation zu.
B. Ordnen Sie den Materialarten dieselbe Kontotypreferenz zu.
C. Ordnen Sie den Materialarten denselben Bewertungsgruppierungsschlüssel zu.
D. Ordnen Sie den Materialarten dieselbe Bewertungsklasse zu.
Question 2
Welche der folgenden SAP-Fiori-Apps müssen Sie verwenden, um den folgenden Anwendungsfall zur Situationsbehandlung einzurichten: Mengenfehlbetrag in der Lieferung des Lieferanten? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Situationstypen verwalten
B. Situationen überwachen
C. Situationstypen verwalten – nachrichtenbasiert
D. Teams und Verantwortlichkeiten verwalten
Question 3
Sie testen die verschiedenen Möglichkeiten, die SAP S/4HANA für Umlagerungen zwischen zwei verschiedenen Werken innerhalb desselben Buchungskreises bietet. Welche der folgenden Aussagen treffen auf Umlagerungsbestellungen zu? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Sie können den Warenausgang aus dem Qualitätsprüfbestand im Lieferwerk buchen.
B. Das Material auf der Straße wird im empfangenden Werk als Transitbestand geführt.
C. Bei der Warenausgangsbuchung werden zwei Buchhaltungsbelege erstellt - einer für jedes Werk.
D. Sie können den Wareneingang im empfangenden Werk in den Sperrbestand buchen.
Question 4
Bei welchen der folgenden Transaktionen erhalten Sie eine Fehlermeldung, wenn die automatische Kontenfindung falsch eingerichtet ist? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
A. Einkaufsinfosatz Preisänderung
B. Umlagerung zwischen Buchungskreisen
C. Materialpreisänderung
D. Wareneingang in den Sperrbestand
E. Umlagerung zwischen Bestandsarten
Question 5
Sie buchen eine Rechnung mit Rechnungskürzung. Was können Sie im System beobachten? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Es wird nur ein Buchhaltungsbeleg erstellt, der sowohl die Rechnungs- als auch die Gutschriftsbuchungen enthält.
B. Es werden zwei Buchhaltungsbelege erstellt: einer für die Rechnungsbuchung und einer für die Gutschriftsbuchung.
C. Es wird eine Nachricht erstellt, die als Benachrichtigung über eine Gutschriftsbuchung an den Lieferanten ausgegeben werden kann.
D. Die Rechnung ist zur Zahlung gesperrt, bis der Lieferant den Gutschriftseingang bestätigt.
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,B | Question 3 Answer: B,D | Question 4 Answer: B,D,E | Question 5 Answer: B,C |
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