The information century rewards the certified. PracticeVCE helps you join them with 82 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam, McAfee-secured checkout, and a written refund policy tied to your real exam result — no slogans required.
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 |
| Available Languages: | French, English, German |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 5 years |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 534 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud, private edition - Sourcing and Procurement |
| Passing Score: | 64% |
| 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: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| Topic 1: Sources of Supply | <8% | - Price determination and conditions management - Catalog management and supplier collaboration - Central contracts, scheduling agreements, and outline agreements |
| Topic 2: Enterprise Structure and Master Data | 8% - 12% | - Material master, vendor master, purchasing info records - Organizational levels: company code, plant, purchasing organization, group - Service master and conditions master data |
| Topic 3: Procurement Processes | >12% | - Self-service procurement and external services management - Basic procurement processes - Subcontracting, consignment, pipeline procurement |
| Topic 4: SAP S/4HANA User Experience | <8% | - Role-based access and app configuration - SAP Fiori Launchpad and navigation |
| Topic 5: Purchasing Optimization | 8% - 12% | - Order confirmation, delivery monitoring, and situation handling - Purchase requisition processing and workflow - Source lists, quota arrangements, and source determination |
| Topic 6: Consumption-Based Planning | <8% | - MRP procedures and planning parameters - Planning run and results evaluation - Forecast-based planning and reorder point planning |
| Topic 7: Configuration of Purchasing | 8% - 12% | - Output determination and message control - Release procedures and approval workflows - Document types, number ranges, and field selection |
| Topic 8: Inventory Management and Physical Inventory | 8% - 12% | - Special stock types and processes - Goods movements: receipts, issues, transfers - Physical inventory procedures and adjustments |
| Topic 9: Invoice Verification | 8% - 12% | - Automatic settlement and evaluated receipt settlement - Logistics invoice verification process - Blocked invoices and variances processing |
| Topic 10: Analytics in Sourcing and Procurement | <8% | - Procurement KPIs and analysis tools - Embedded analytics and SAP Fiori reports |
| Topic 11: Valuation and Account Assignment | 8% - 12% | - Split valuation and special valuation processes - Material valuation and price control - Account assignment categories and automatic account determination |
FAQ — SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Preparation
SAP lists these recommended training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam:
- TS450 - SAP S/4HANA Sourcing and Procurement - Overview
- TS452 - SAP S/4HANA Sourcing and Procurement - Configuration
Official training plus consistent self-testing is a proven combination — the 82 practice questions from PracticeVCE handle the second half.
PracticeVCE issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Claims require a scan of your enrollment slip and the official Score Report PDF, submitted within 2 days of the exam, and are processed within 7 days. As an alternative, you can exchange for two free exam products of equal value while keeping your original update service. Orders arrive by email within 1 minute — contact support if nothing shows up within 2 hours.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam presents 80 with 180 minutes to complete them. Practicing under the same clock in the PracticeVCE Desktop Test Engine makes the real pacing feel routine.
Online proctored or Onsite at SAP authorized test centers Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam goes through these official channels:
After booking, the PracticeVCE practice questions reach your inbox within 1 minute — preparation can start the same day.
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline defines 11 domains. The leading three are Inventory Management and Physical Inventory (8% - 12%), Consumption-Based Planning (<8%), and Enterprise Structure and Master Data (8% - 12%). See the complete list in the topics section above — the 82 practice questions at PracticeVCE cover every domain.
The C_TS452_2022 exam is a SAP certification exam built on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus shown above. It contributes to these credential paths: SAP Certified Application Associate - SAP S/4HANA Cloud, private edition - Sourcing and Procurement. As information technology keeps reshaping how industries operate, certified skills remain one of the most portable proofs of capability in 2026. PracticeVCE prepares you with 82 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Passing the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam requires 64%, and the registration fee is USD 534. A retake costs the same amount again — a practical reason to verify your readiness with the PracticeVCE engines before booking.
The full SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement preparation set at an affordable, small-profits price: 82 practice questions in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. A free demo is available anytime, updates are free for 365 days, renewal afterward is 50% off, installations are unlimited, and checkout is McAfee-secured with automatic encryption of your personal information.
Basic knowledge of SAP S/4HANA, procurement processes, and logistics; recommended completion of courses TS450, TS452, S4500, S4520 Policies change over time, so confirm the current rules on the official SAP exam page before scheduling.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in Customizing
- B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app
- C. Create a class with flexible workflow characteristics for purchase orders
- D. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app
- E. Deactivate the classic release procedure for purchase orders in Customizing
Correct Answer: A,B,D 🗳️
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can use centrally agreed contracts without restrictions for any purchasing organization.
- B. You can maintain plant-specific conditions in centrally agreed contracts.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You CANNOT specify plants in centrally agreed contracts.
Correct Answer: B,C 🗳️
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types
- B. Create additional accounting data for the relevant materials
- C. Add valuation types to all open purchase order items
- D. Customize valuation categories and valuation types
Correct Answer: C,D 🗳️
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The shelf life expiration date check is activated for the movement type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Correct Answer: A,B 🗳️
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a lot-size calculation for every material with net requirements
- C. Carry out a net requirement calculation for every material included in the planning run
- D. Flag materials that have been subject to an activity relevant to MRP
Correct Answer: B,C 🗳️

988 Customer Reviews
