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SAP C_TS452_2021-Deutsch guide torrent - Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)

Updated: Oct 31, 2026

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C_TS452_2021 Deutsch guide torrent
  • Exam Code: C_TS452_2021-Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)

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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
Available Languages:English
Passing Score:63%
Exam Price:USD 550 (varies by country/region)
Certificate Validity Period:Not formally expiring / subject to SAP certification policy updates
Exam Format:Multiple choice, Multiple response
Exam Duration:180 minutes
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series)
Recommended Training:SAP Learning Hub - S/4HANA Sourcing and Procurement
Exam Registration:SAP Certification Hub
Sample Questions:Free Download real C_TS452_2021 Deutsch Guide Torrent
Exam Way:Online proctored exam via SAP certification platform or authorized testing centers
Pre Condition:No formal prerequisite required; basic knowledge of ERP and procurement processes recommended
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement

SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
  • 1. Plant and storage location concepts
    • 2. Company code and purchasing organization setup
      Topic 2: Master Data- Material master
      • 1. Valuation and accounting views
        • 2. Material types and views
          - Business partner / supplier master
          • 1. Supplier account groups and roles
            • 2. Purchasing data and partner functions
              Topic 3: Procurement Processes- Procure-to-pay cycle
              • 1. Goods receipt and invoice verification
                • 2. Purchase requisition and purchase order processing
                  - Special procurement processes
                  • 1. Consignment
                    • 2. Subcontracting
                      • 3. Stock transport orders
                        Topic 4: Invoice Verification- Logistics Invoice Verification (LIV)
                        • 1. Invoice blocking and processing
                          • 2. Three-way match (PO, GR, Invoice)
                            Topic 5: Source Determination and Purchasing Optimization- Source list and quota arrangement
                            • 1. Vendor selection strategies
                              Topic 6: Inventory Management- Goods movements
                              • 1. Goods receipt and goods issue processes
                                • 2. Transfer postings

                                  Common Questions About the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Exam

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam is the official SAP test registered under exam code C_TS452_2021 Deutsch. Passing it earns you the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. It is also linked to the related certification: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series). SAP exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam includes 80 questions to be completed within 180 minutes. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the GuideTorrent test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.

                                  To pass the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam you need 63%, and the official registration fee is USD 550 (varies by country/region). A retake is not discounted: a failed attempt means paying the full USD 550 (varies by country/region) again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the GuideTorrent practice tests, not just squeaking past it once.

                                  No formal prerequisite required; basic knowledge of ERP and procurement processes recommended

                                  Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.

                                  Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam goes through the official channels below.

                                  As for the delivery format, the exam is taken Online proctored exam via SAP certification platform or authorized testing centers.

                                  SAP points candidates toward the following training options for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version).

                                  Course work builds the foundation; question practice makes it stick. The 82 practice questions in the GuideTorrent C_TS452_2021 Deutsch package let you rehearse each topic under exam-style pressure before the real thing.

                                  Yes. GuideTorrent offers a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) material so you can judge the question quality and format before spending anything. After purchase, your license includes 365 days of free updates, and if you want to keep receiving updates after that period, renewals are available at a 50% discount.

                                  If you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) exam within 60 days of your purchase and do not pass, GuideTorrent backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.

                                  Delivery itself is instant: your files are downloadable right away and emailed to you within one minute of payment. If nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you may install the software on.

                                  The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) syllabus is organized into 6 domains. Key areas include Inventory Management, Procurement Processes, and Invoice Verification. The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) Sample Questions:

                                  Question #1

                                  Sie legen eine Kontraktposition zu einer Warengruppe an. Sie möchten verhindern, dass bestimmte Materialien dieser Warengruppe mit Bezug auf diese Kontraktposition bestellt werden. Wie können Sie dies sicherstellen?

                                  • A. Erstellen Sie materialspezifische Orderbücher für den Lieferanten und setzen Sie das Kennzeichen Gesperrt.
                                  • B. Legen Sie für die Kontraktposition materialspezifische Orderbücher an und setzen Sie das Kennzeichen Ausschluss.
                                  • C. Erstellen Sie materialspezifische Orderbücher außerhalb der Vertragslaufzeit.
                                  • D. Erstellen Sie materialspezifische Orderbücher zur Kontraktposition und setzen Sie das Kennzeichen Fixieren.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  Auf welcher Ebene pflegen Sie das Kennzeichen Automatische Bestellung im Materialstamm?

                                  • A. Klient
                                  • B. Buchungskreis
                                  • C. Pflanze
                                  • D. Einkaufsorganisation
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #3

                                  Mit welchem ​​Feld können Sie verhindern, dass ein Auslaufmaterial beschafft wird?

                                  • A. Materialstatus
                                  • B. Sonderbeschaffungsart
                                  • C. Steuercode
                                  • D. Autorisierungsgruppe
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #4

                                  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 wird eine Nachricht erstellt, die als Benachrichtigung über eine Gutschriftsbuchung an den Lieferanten ausgegeben werden kann.
                                  • C. Die Rechnung ist zur Zahlung gesperrt, bis der Lieferant den Gutschriftseingang bestätigt.
                                  • D. Es werden zwei Buchhaltungsbelege erstellt: einer für die Rechnungsbuchung und einer für die Gutschriftsbuchung.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

                                  Question #5

                                  Welche der folgenden Voraussetzungen sind für flexible Workflows zur Bestellgenehmigung erforderlich? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

                                  • A. Richten Sie die Voraussetzungen für den flexiblen Workflow in der SAP-Fiori-App Workflows für Bestellungen verwalten ein.
                                  • B. Deaktivieren Sie das klassische Freigabeverfahren für Bestellungen im Customizing.
                                  • C. Definieren Sie die Empfänger für den flexiblen Workflow in der SAP-Fiori-App Workflows für Bestellungen verwalten.
                                  • D. Aktivieren Sie im Customizing den flexiblen Workflow für Bestellungen.
                                  • E. Erstellen Sie eine Klasse mit flexiblen Workflow-Eigenschaften für Bestellungen.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,D  🗳️

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