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

  • Exam Code: C_TS452_2021-Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Sep 12, 2026     Q & A: 82 Questions and Answers

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The Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification is highly valued in the industry and is recognized worldwide. By passing C_TS452_2021-Deutsch exam, professionals can demonstrate their expertise in SAP S/4HANA Sourcing and Procurement, which can lead to better job opportunities and higher salaries. Additionally, this certification can enhance the credibility of procurement and sourcing professionals and increase their value to their organizations.

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

Achieving the SAP C-TS452-2021 certification can open up new career opportunities in the procurement field. Certified professionals can demonstrate their expertise and knowledge to potential employers, making them more competitive in the job market. They can also contribute to the success of their organizations by improving procurement processes and driving cost savings.

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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Analytics in Sourcing and Procurement6%- Apply embedded analytics for procurement KPIs and reporting
Consumption-Based Planning8%- Describe and set up planning using reorder point and forecasting
Sources of Supply10%- Manage price determination, purchasing info records, contracts and scheduling agreements
Procurement Processes12%- Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement
Inventory Management and Physical Inventory10%- Process goods movements, transfers, and manage physical inventory
Purchasing Optimization10%- Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries
Configuration of Purchasing12%- Configure purchasing settings such as document types, account assignment categories, output processing and release procedures
Enterprise Structure and Master Data12%- Identify, customize and maintain organizational units and master data for procurement
Valuation and Account Assignment10%- Account determination and material stock valuation configuration and understanding
Invoice Verification10%- Perform and configure invoice verification, manage GR/IR and variances
SAP S/4HANA User Experience6%- Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement

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