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: Jul,26 2026
- Certification Level: Associate
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Questions
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(37 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 |
| Certificate Validity Period: | 5 years |
| Exam Price: | USD 534 |
| Passing Score: | 64% |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud, private edition - Sourcing and Procurement |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English, German, French |
| Exam Duration: | 180 minutes |
| Recommended Training: | TS450 - SAP S/4HANA Sourcing and Procurement - Overview TS452 - SAP S/4HANA Sourcing and Procurement - Configuration |
| 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 |
|---|---|---|
| Consumption-Based Planning | <8% | - Forecast-based planning and reorder point planning - Planning run and results evaluation - MRP procedures and planning parameters |
| SAP S/4HANA User Experience | <8% | - SAP Fiori Launchpad and navigation - Role-based access and app configuration |
| Procurement Processes | >12% | - Subcontracting, consignment, pipeline procurement - Self-service procurement and external services management - Basic procurement processes |
| Valuation and Account Assignment | 8% - 12% | - Material valuation and price control - Account assignment categories and automatic account determination - Split valuation and special valuation processes |
| Configuration of Purchasing | 8% - 12% | - Document types, number ranges, and field selection - Release procedures and approval workflows - Output determination and message control |
| Sources of Supply | <8% | - Central contracts, scheduling agreements, and outline agreements - Price determination and conditions management - Catalog management and supplier collaboration |
| Analytics in Sourcing and Procurement | <8% | - Embedded analytics and SAP Fiori reports - Procurement KPIs and analysis tools |
| Invoice Verification | 8% - 12% | - Logistics invoice verification process - Blocked invoices and variances processing - Automatic settlement and evaluated receipt settlement |
| Enterprise Structure and Master Data | 8% - 12% | - Organizational levels: company code, plant, purchasing organization, group - Service master and conditions master data - Material master, vendor master, purchasing info records |
| Purchasing Optimization | 8% - 12% | - Source lists, quota arrangements, and source determination - Order confirmation, delivery monitoring, and situation handling - Purchase requisition processing and workflow |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Goods movements: receipts, issues, transfers - Special stock types and processes |
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