SAP C_TS452_2022 Exam Details & Actual Exam Questions
- Exam Code/Number: C_TS452_2022
- Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Exam Questions: 82
- Updated On: Sep,18 2026
- Certification Level: Associate
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Questions
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(36 Up Votes)SAP C_TS452_2022 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2022 |
| Exam Price: | USD 534 |
| Exam Duration: | 180 minutes |
| Passing Score: | 64% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud, private edition - Sourcing and Procurement |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | 5 years |
| Real Exam Qty: | 80 |
| Available Languages: | English, French, German |
| Recommended Training: | TS452 - SAP S/4HANA Sourcing and Procurement - Configuration TS450 - SAP S/4HANA Sourcing and Procurement - Overview |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS452_2022 Sample Questions |
| Exam Way: | Online proctored or Onsite at SAP authorized test centers |
| Pre Condition: | Basic knowledge of SAP S/4HANA, procurement processes, and logistics; recommended completion of courses TS450, TS452, S4500, S4520 |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_2022-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/ |
SAP C_TS452_2022 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 8% - 12% | - Special stock types and processes - Goods movements: receipts, issues, transfers - Physical inventory procedures and adjustments |
| Valuation and Account Assignment | 8% - 12% | - Split valuation and special valuation processes - Account assignment categories and automatic account determination - Material valuation and price control |
| SAP S/4HANA User Experience | <8% | - SAP Fiori Launchpad and navigation - Role-based access and app configuration |
| Consumption-Based Planning | <8% | - MRP procedures and planning parameters - Forecast-based planning and reorder point planning - Planning run and results evaluation |
| Enterprise Structure and Master Data | 8% - 12% | - Service master and conditions master data - Organizational levels: company code, plant, purchasing organization, group - Material master, vendor master, purchasing info records |
| Analytics in Sourcing and Procurement | <8% | - Procurement KPIs and analysis tools - Embedded analytics and SAP Fiori reports |
| Configuration of Purchasing | 8% - 12% | - Release procedures and approval workflows - Document types, number ranges, and field selection - Output determination and message control |
| Purchasing Optimization | 8% - 12% | - Source lists, quota arrangements, and source determination - Order confirmation, delivery monitoring, and situation handling - Purchase requisition processing and workflow |
| Sources of Supply | <8% | - Central contracts, scheduling agreements, and outline agreements - Price determination and conditions management - Catalog management and supplier collaboration |
| Invoice Verification | 8% - 12% | - Automatic settlement and evaluated receipt settlement - Logistics invoice verification process - Blocked invoices and variances processing |
| Procurement Processes | >12% | - Basic procurement processes - Subcontracting, consignment, pipeline procurement - Self-service procurement and external services management |
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