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SAP C_TS452_2022 Q&A - in .pdf
- Exam Code: C_TS452_2022
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Oct 16, 2026
- Q & A: 82 Questions and Answers
- PDF Price: $59.99
- Printable SAP C_TS452_2022 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_TS452_2022 Q&A - Testing Engine
- Exam Code: C_TS452_2022
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Oct 16, 2026
- Q & A: 82 Questions and Answers
- Install on multiple computers for self-paced, at-your-convenience training.
- PC Test Engine Price: $59.99
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About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2022 Exam Actual Tests
Take action, but take it wisely. Try the free demo of the C_TS452_2022 materials at Prep4sureGuide, confirm the quality firsthand, and begin your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement preparation with 82+ expert-verified Q&As behind you.
SAP C_TS452_2022 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | <8% | - Procurement KPIs and analysis tools - Embedded analytics and SAP Fiori reports |
| Topic 2: Invoice Verification | 8% - 12% | - Automatic settlement and evaluated receipt settlement - Blocked invoices and variances processing - Logistics invoice verification process |
| Topic 3: SAP S/4HANA User Experience | <8% | - Role-based access and app configuration - SAP Fiori Launchpad and navigation |
| Topic 4: Enterprise Structure and Master Data | 8% - 12% | - Organizational levels: company code, plant, purchasing organization, group - Material master, vendor master, purchasing info records - Service master and conditions master data |
| Topic 5: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Goods movements: receipts, issues, transfers - Special stock types and processes |
| Topic 6: Sources of Supply | <8% | - Price determination and conditions management - Catalog management and supplier collaboration - Central contracts, scheduling agreements, and outline agreements |
| Topic 7: Valuation and Account Assignment | 8% - 12% | - Split valuation and special valuation processes - Material valuation and price control - Account assignment categories and automatic account determination |
| Topic 8: Purchasing Optimization | 8% - 12% | - Source lists, quota arrangements, and source determination - Purchase requisition processing and workflow - Order confirmation, delivery monitoring, and situation handling |
| Topic 9: Procurement Processes | >12% | - Basic procurement processes - Subcontracting, consignment, pipeline procurement - Self-service procurement and external services management |
| Topic 10: Consumption-Based Planning | <8% | - MRP procedures and planning parameters - Planning run and results evaluation - Forecast-based planning and reorder point planning |
| Topic 11: Configuration of Purchasing | 8% - 12% | - Document types, number ranges, and field selection - Output determination and message control - Release procedures and approval workflows |
The C_TS452_2022 Exam: Ambition, Preparation, Policies
Per the latest exam information, the C_TS452_2022 exam presents 80 questions in 180 minutes minutes. Knowing the format precisely removes one major source of exam-day anxiety.
By replacing uncertainty with evidence at every step. Anxious about quality? The free demo is drawn from the real C_TS452_2022 bank, so you get a genuine preview before paying. Anxious about difficulty? Every answer is expert-verified, compiled conscientiously by our top specialists across the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives. Anxious about fit? Three versions — PDF, PC engine, and online engine — let you choose whichever suits your habits. And we are never self-satisfied: quality and service keep improving, release after release.
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SAP recommends the following official training resources:
- TS450 - SAP S/4HANA Sourcing and Procurement - Overview
- TS452 - SAP S/4HANA Sourcing and Procurement - Configuration
Choose a course that matches your starting point, then reinforce it with steady question practice.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint covers these core domains:
- Consumption-Based Planning (<8%)
- Inventory Management and Physical Inventory (8% - 12%)
- Sources of Supply (<8%)
The official outline lists further domains, all covered in our question bank.
SAP publishes these prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: Basic knowledge of SAP S/4HANA, procurement processes, and logistics; recommended completion of courses TS450, TS452, S4500, S4520.
Check the authoritative wording on the official certification page before registering.
At present, passing the C_TS452_2022 exam requires 64%, and the registration fee is USD 534. Both are set by SAP and can change — confirm them on the official site when you book.
Use the official registration channels below:
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Written, clear, and honored. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you prefer, exchange your product for two others of equal value at no charge.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question #1
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
- A. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used
- C. Set a maximum quota quantity in the quota arrangement item for each supplier
- D. Assign a rounding profile in the material master record of the planned material
Correct Answer: A,C 🗳️
Question #2
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
Correct Answer: A,D 🗳️
Question #3
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. You can post the goods issue from inspection stock in the supplying plant.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each plant.
Correct Answer: A,C 🗳️
Question #4
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use the drag-and-drop functionality to rearrange cards
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad
- C. Filter the contents of all cards according to a specific supplier
- D. Use your user settings to define which cards to show and hide
- E. Exchange a card with another card accessed by the same CDSview
Correct Answer: A,C,D 🗳️
Question #5
in your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account
- C. The cash discount amount is credited to the stock or cost account
- D. The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment
Correct Answer: A 🗳️
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