SAP C_TS452 Exam Details & Actual Exam Questions
- Exam Code/Number: C_TS452
- Exam Name/Title: SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Certification Provider: SAP
- Corresponding Certification: SAP Certification Exams
- Exam Questions: 200
- Updated On: Oct,26 2026
- Certification Level: Associate
SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Questions
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(38 Up Votes)SAP C_TS452 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement |
| Exam Number: | C_TS452 |
| Exam Format: | Multiple choice, Multiple response |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 (may vary by region) |
| Available Languages: | German, English |
| Real Exam Qty: | 80 questions (typical) |
| Certificate Validity Period: | Typically 1–2 years; subject to SAP certification policy updates |
| Passing Score: | Approximately 60% (SAP scaled scoring may vary) |
| Related Certifications: | SAP S/4HANA Sourcing and Procurement SAP S/4HANA Cloud Private Edition certifications |
| Recommended Training: | SAP S/4HANA Procurement Training Courses SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA Cloud Private Edition |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS452 Sample Questions |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | Basic knowledge of SAP S/4HANA and procurement processes is recommended; no strict prerequisite exam required |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-cloud-private-edition-sourcing-and-procurement |
SAP C_TS452 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Procurement Overview in SAP S/4HANA Cloud Private Edition | - Organizational Structures and Enterprise Structures - Procurement Processes Overview |
| Sourcing and Supplier Management | - Request for Quotation (RFQ) and Quotation Processing - Supplier Evaluation |
| Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with Finance (FI) |
| Inventory and Warehouse Integration | - Goods Receipt and Goods Issue - Stock Overview and Inventory Management Basics |
| Master Data | - Purchasing Info Records and Source Lists - Business Partner Concept - Material Master |
| Procurement Processes | - Release Procedures and Approvals - Special Procurement Processes - Purchase Requisition and Purchase Order Processing |
| Reporting and Analytics | - SAP Fiori Apps for Procurement - Standard Procurement Reporting |
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