SAP C_TS452_2021 Deutsch Q&A - in .pdf

  • Exam Code: C_TS452_2021 Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Aug 07, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_TS452_2021 Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Aug 07, 2026
  • Q & A: 82 Questions and Answers
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SAP C-TS452-2021 exam is designed to test the knowledge and skills of professionals who work in the field of sourcing and procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification exam is intended for individuals who have experience in implementing and using SAP S/4HANA software for procurement processes. Passing C-TS452-2021-Deutsch exam demonstrates that the candidate has a solid understanding of the SAP S/4HANA sourcing and procurement solution and can effectively use it to manage procurement operations.

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

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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionObjectives
Inventory Management- Goods movements
  • 1. Transfer postings
    • 2. Goods receipt and goods issue processes
      Source Determination and Purchasing Optimization- Source list and quota arrangement
      • 1. Vendor selection strategies
        SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
        • 1. Company code and purchasing organization setup
          • 2. Plant and storage location concepts
            Invoice Verification- Logistics Invoice Verification (LIV)
            • 1. Invoice blocking and processing
              • 2. Three-way match (PO, GR, Invoice)
                Master Data- Business partner / supplier master
                • 1. Purchasing data and partner functions
                  • 2. Supplier account groups and roles
                    - Material master
                    • 1. Material types and views
                      • 2. Valuation and accounting views
                        Procurement Processes- Procure-to-pay cycle
                        • 1. Goods receipt and invoice verification
                          • 2. Purchase requisition and purchase order processing
                            - Special procurement processes
                            • 1. Subcontracting
                              • 2. Consignment
                                • 3. Stock transport orders

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