SAP C_TS452_2021 Deutsch Q&A - in .pdf

  • C_TS452_2021 Deutsch pdf
  • Exam Code: C_TS452_2021 Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Sep 17, 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)
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  • Updated: Sep 17, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TS452_2021 Deutsch Q&A - Testing Engine

  • C_TS452_2021 Deutsch Testing Engine
  • Exam Code: C_TS452_2021 Deutsch
  • Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version)
  • Updated: Sep 17, 2026
  • Q & A: 82 Questions and Answers
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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:Portuguese, Spanish, Chinese, English, Japanese, French, German
Exam Price:USD 541 (approx)
Real Exam Qty:80
Passing Score:64%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021)
Exam Duration:180 minutes
Exam Format:Scenario-based Questions, Multiple Choice Questions
Sample Questions:Free Download C_TS452_2021 Deutsch Dumps Torrent
Exam Way:Online proctored or onsite at SAP certification centers (via SAP Certification Hub)
Pre Condition:No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement

SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA User Experience6%- Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement
Topic 2: Configuration of Purchasing12%- Configure purchasing settings such as document types, account assignment categories, output processing and release procedures
Topic 3: Valuation and Account Assignment10%- Account determination and material stock valuation configuration and understanding
Topic 4: Consumption-Based Planning8%- Describe and set up planning using reorder point and forecasting
Topic 5: Purchasing Optimization10%- Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries
Topic 6: Invoice Verification10%- Perform and configure invoice verification, manage GR/IR and variances
Topic 7: Analytics in Sourcing and Procurement6%- Apply embedded analytics for procurement KPIs and reporting
Topic 8: Inventory Management and Physical Inventory10%- Process goods movements, transfers, and manage physical inventory
Topic 9: Sources of Supply10%- Manage price determination, purchasing info records, contracts and scheduling agreements
Topic 10: Procurement Processes12%- Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement
Topic 11: Enterprise Structure and Master Data12%- Identify, customize and maintain organizational units and master data for procurement

C_TS452_2021 Deutsch Exam FAQ — Everything Before You Buy

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) is one of SAP's influential certification exams — pass it and you earn the SAP Certified Application Associate certification (Associate level). Among IT workers it's a popular way to prove professional knowledge in the field. It also connects with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2021).

Yes — download the free C_TS452_2021 Deutsch demo and judge the question quality with your own eyes before paying. Every purchase then includes 365 days of free updates, and an expired update period can be extended at 50% off.

No specific prerequisites. Recommended foundational knowledge of SAP S/4HANA procurement processes and configuration. Because these requirements change over time, double-check the current criteria on the official exam page (official C_TS452_2021 Deutsch exam information) before you book.

80 questions inside 180 minutes. The hidden skill here is pacing: know your per-question budget, skip and return rather than stall, and rehearse with the DumpsTorrent online test engine — you can set the timer yourself to mimic real exam pressure, on any device, whenever spare time appears.

Delivery is instant — after successful payment, our system automatically emails the product to your mailbox within a minute, with download access right away and no installation limits; contact our 24/7 customer assistance if 2 hours pass with nothing. If you fail: take the corresponding C_TS452_2021 Deutsch exam within 60 days of purchase and submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam — the full refund is processed within 7 days. Exclusions: exams taken within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. Or exchange for two equal-value exam products free, keeping your updates.

The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) blueprint contains 11 domains, including Invoice Verification (10%), Sources of Supply (10%), Configuration of Purchasing (12%). The weightings tell you where the exam's points live — allocate your spare time to match. The complete outline above has every domain and subtopic.

You'll need 64% to pass, and the official fee is USD 541 (approx) per attempt — every retake bills the full amount again. Practicing with the 82 questions from DumpsTorrent until your scores are consistently comfortable is how you pay that fee once.

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

Question #1

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

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

Correct Answer: D  🗳️

Question #2

Ihr MRP-Lauf stellt für ein Material mit aktiver Quotierung eine Unterdeckung von 2000 Stück fest. Jeder Ihrer beiden Lieferanten kann nur 1000 Stück auf einmal liefern. Was müssen Sie pflegen, damit MRP für jeden Lieferanten einen Beschaffungsvorschlag über 1000 Stück erstellt? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Legen Sie in der Quotierungsposition eine maximale Losgröße fest und aktivieren Sie die Checkbox 1x.
  • B. Ordnen Sie im Materialstammsatz des geplanten Materials ein Rundungsprofil zu.
  • C. Ordnen Sie das Kennzeichen für das Quotensplitting dem verwendeten Losgrößenverfahren zu.
  • D. Legen Sie für jeden Lieferanten eine maximale Quotenmenge in der Quotierungsposition fest.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Welche Optionen stehen für Diagramme zur Verfügung, wenn ein Key Performance Indicator (KPI)-Bericht in Purchasing Analytics analysiert wird? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Wählen Sie die zu verwendende CDS-Ansicht aus.
  • B. Import aus einer Tabellenkalkulation.
  • C. In eine Tabelle exportieren.
  • D. Ändern Sie die angezeigten Abmessungen.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

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

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

Correct Answer: A,B,E  🗳️

Question #5

Welche Auswirkung hat das Setzen des Kennzeichens Buchbestand einfrieren in einem Inventurbelegkopf?

  • A. Der Buchbestand wird zum Zeitpunkt der Differenzbuchung im Inventurbeleg ermittelt und fixiert.
  • B. Das System sperrt alle Bestandsführungseinheiten des Inventurbelegs für die Beschaffung.
  • C. Der Buchbestand wird zu Beginn der Zählung im Inventurbeleg ermittelt und fixiert.
  • D. Das System sperrt alle Bestandsführungseinheiten des Inventurbelegs für Warenbewegungen.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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