SAP C_TS452_2022 exam dumps : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

  • Exam Code: C_TS452_2022
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Oct 13, 2026     Q & A: 82 Questions and Answers

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About SAP C_TS452_2022 Exam

Promotion rarely comes to those who wait. Preparing for the C_TS452_2022 exam with PracticeTorrent means 82+ Q&As covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives, expert-verified answers, and a study plan you control — concrete steps toward the advancement you have been working toward.

SAP C_TS452_2022 Exam Syllabus Topics:

SectionObjectives
Inventory Management- Goods Movement
  • 1. Stock types and inventory control
    • 2. Goods receipt and goods issue processes
      External Services and Special Procurement- Services Procurement
      • 1. Service entry sheets
        • 2. External services management
          Master Data- Material and Vendor Master Data
          • 1. Material master records
            • 2. Business partner / supplier master data
              Invoice Verification- Logistics Invoice Verification
              • 1. Three-way matching (PO, GR, invoice)
                • 2. Invoice processing and discrepancies
                  Procurement Processes- Procure-to-Pay Process
                  • 1. Purchase requisition and purchase order processing
                    • 2. Procurement cycle overview
                      - Operational Procurement
                      • 1. Standard purchasing processes in SAP S/4HANA
                        • 2. Source determination and vendor selection

                          Questions SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Candidates Ask Us Most

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                          SAP defines the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: Basic knowledge of procurement processes and SAP S/4HANA ERP system is recommended. No mandatory prerequisites..

                          Verify the current requirements on the official certification page before booking.

                          The current exam information lists 80 (typical, may vary) questions for the C_TS452_2022 exam, with 180 minutes minutes allowed. Practicing with a timer beforehand turns the limit into a familiar rhythm.

                          SAP points candidates to these official training options:

                          Combine structured training with regular question practice for the sturdiest preparation.

                          Through continuous research and development, and speed. Our technicians and experts work on the C_TS452_2022 bank daily, updating the database the moment the actual exam content changes — more frequently than typical offerings on the market. The bank is organized around the core knowledge and key points of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus, every answer is expert-verified, and delivery is immediate after payment. Customers come first here, and the free demo lets you verify all of it before spending anything.

                          The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint is built on these principal domains:

                          • Master Data
                          • Procurement Processes
                          • Inventory Management

                          The official outline continues with additional domains — the question bank covers the full set.

                          At present, the passing score for the C_TS452_2022 exam is Approximately 65% and the registration fee is Approximately USD 560 (varies by region). Both belong to SAP and can change, so confirm them on the official site when you register.

                          Registration is handled through the official channels listed here:

                          Select a test center or online appointment, and book early — the most convenient slots fill first.

                          SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

                          Question #1

                          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 purchase order item contains the remaining shelf life.
                          • B. The shelf life expiration date check is activated for the material type in Customizing.
                          • C. The shelf life expiration date check is activated for the movement type in Customizing.
                          • D. The total shelf life is maintained in the purchasing info record.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C  🗳️

                          Question #2

                          How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

                          • A. Exchange a card with another card accessed by the same CDSview
                          • B. Filter the contents of all cards according to a specific supplier
                          • C. Define your own layout and save it as a tile on the SAP Fiori launchpad
                          • D. Use your user settings to define which cards to show and hide
                          • E. Use the drag-and-drop functionality to rearrange cards
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D,E  🗳️

                          Question #3

                          Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
                          Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

                          • A. Manage Situation Objects
                          • B. Manage Situation Types
                          • C. Manage Teams and Responsibilities
                          • D. Monitor Situations
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D  🗳️

                          Question #4

                          Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

                          • A. Post the quantity received to quality inspection stock
                          • B. Post a goods receipt for part of the order quantity
                          • C. Split the quantity received to multiple storage locations
                          • D. Adjust the purchase order quantity to the goods receipt quantity
                          • E. Enter a value for the quantity received
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,C  🗳️

                          Question #5

                          Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

                          • A. In the account assignment category
                          • B. In the purchase order document type
                          • C. In the material master of the consumable material
                          • D. In the item category
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

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