SAP C-TS452-2022 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

C-TS452-2022 pass collection

Exam Code: C-TS452-2022

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Oct 20, 2026

Q & A: 82 Questions and Answers

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About SAP C-TS452-2022 Exam

PassCollection never stopped refining the C-TS452-2022 collection, and it shows: 82 practice questions with verified answers, three versions for different habits, and a service team that answers when you write.

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
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (previous versions)
Exam Price:Approximately USD 560 (varies by region)
Exam Duration:180 minutes
Available Languages:English
Passing Score:Approximately 65%
Real Exam Qty:80 (typical, may vary)
Certificate Validity Period:Stay current (SAP certification validity subject to SAP training policy updates)
Exam Format:Multiple Response, Multiple Choice
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Training and Certification Shop
SAP Certification Hub
Sample Questions:Free Download C-TS452-2022 pass collection
Exam Way:Online proctored or test center (SAP Certification Hub)
Pre Condition:Basic knowledge of procurement processes and SAP S/4HANA ERP system is recommended. No mandatory prerequisites.
Official Syllabus URL:https://training.sap.com/certification

SAP C-TS452-2022 Exam Syllabus Topics:

SectionObjectives
External Services and Special Procurement- Services Procurement
  • 1. External services management
    • 2. Service entry sheets
      Master Data- Material and Vendor Master Data
      • 1. Business partner / supplier master data
        • 2. Material master records
          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
                      Inventory Management- Goods Movement
                      • 1. Goods receipt and goods issue processes
                        • 2. Stock types and inventory control

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

                          SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam:

                          Follow the training with steady self-testing — the 82 practice questions from PassCollection help you apply theory and fill any gaps the training leaves.

                          The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam contains 80 (typical, may vary) to complete within 180 minutes. Timed simulation in the PassCollection Desktop Test Engine teaches that rhythm before exam day does.

                          The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline defines 5 domains. The leading three are Master Data, External Services and Special Procurement, and Procurement Processes. The full list is in the topics section above, and PassCollection's 82 practice questions cover each one.

                          The C-TS452-2022 exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (previous versions). Earning the credential in 2026 can strengthen a career, and PassCollection prepares candidates with 82 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.

                          Online proctored or test center (SAP Certification Hub) Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through these official channels:

                          After booking, PassCollection delivers your practice questions within 1 minute — preparation starts the same day.

                          The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam requires Approximately 65% to pass, and registration costs Approximately USD 560 (varies by region). A failed attempt means paying the same fee again — a readiness check with the PassCollection engines before booking is the cheaper option.

                          Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; 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. Download the demo first, experience the materials, and choose the format you like best — all 82 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

                          PassCollection 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. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

                          Basic knowledge of procurement processes and SAP S/4HANA ERP system is recommended. No mandatory prerequisites. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.

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

                          Question #1

                          Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

                          • A. The invoiced quantity for a purchase order item is more than the delivered quantity.
                          • B. The delivered quantity for a purchase order item is more than the invoiced quantity.
                          • C. The ordered quantity for a purchase order item is more than the delivered quantity.
                          • D. The ordered quantity for a purchase order item is more than the invoiced quantity.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

                          Question #2

                          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 in a procurement hub scenario.
                          • B. You CANNOT specify plants in centrally agreed contracts.
                          • C. You can use centrally agreed contracts without restrictions for any purchasing organization.
                          • D. You can maintain plant-specific conditions in centrally agreed contracts.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

                          Question #3

                          In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

                          • A. Account assignment information is missing for a purchase order item.
                          • B. Account assignment information is missing for an invoice item.
                          • C. A goods receipt is posted for an item that needs a quality inspection.
                          • D. An EDI invoice containing variances is received.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C  🗳️

                          Question #4

                          What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

                          • A. Export to a spreadsheet
                          • B. Change the dimensions that are shown
                          • C. Import from a spreadsheet
                          • D. Select the CDS view to be used
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

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

                          Correct Answer: C  🗳️

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