SAP C_TS452_2022 Deutsch Q&A - in .pdf

  • C_TS452_2022 Deutsch pdf
  • Exam Code: C_TS452_2022 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version)
  • Updated: Sep 17, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_TS452_2022 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version)
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  • Q & A: 82 Questions and Answers
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  • Exam Code: C_TS452_2022 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version)
  • Updated: Sep 17, 2026
  • Q & A: 82 Questions and Answers
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SAP C_TS452_2022 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2022 Deutsch
Exam Duration:180 minutes
Available Languages:English
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Passing Score:64%
Certificate Validity Period:12 months
Exam Price:$1308 USD
Related Certifications:SAP S/4HANA Sourcing and Procurement
Sample Questions:C_TS452_2022 Deutsch Practice Dumps
Exam Way:Online proctored exam or test center delivery via Pearson VUE.
Pre Condition:No mandatory prerequisite exams. SAP recommends hands-on experience with SAP S/4HANA Sourcing and Procurement processes and related training courses.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement

SAP C_TS452_2022 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoice Verification< 10%- Invoice Processing
  • 1. GR/IR Account Maintenance
  • 2. Invoice Posting
  • 3. Credit Memos
Topic 2: Procurement Processes11% - 20%- Basic Procurement Processes
  • 1. Standard Procurement
  • 2. Subcontracting
  • 3. Self-Service Procurement
Topic 3: Inventory Management and Physical Inventory11% - 20%- Physical Inventory
  • 1. Inventory Differences
  • 2. Inventory Counting
- Inventory Processes
  • 1. Transfer Posting
  • 2. Goods Issue
  • 3. Goods Receipt
Topic 4: Enterprise Structure and Master Data11% - 20%- Organizational Structure
  • 1. Company Codes
  • 2. Plants
  • 3. Purchasing Organizations
- Master Data
  • 1. Purchasing Info Records
  • 2. Business Partner
  • 3. Material Master
Topic 5: Consumption-Based Planning< 10%- Planning Methods
  • 1. Forecast-Based Planning
  • 2. MRP Procedures
Topic 6: Sources of Supply< 10%- Supply Source Management
  • 1. Contracts
  • 2. Scheduling Agreements
  • 3. Info Records
Topic 7: Purchasing Optimization< 10%- Optimization Tools
  • 1. Source Lists
  • 2. Catalog Management
  • 3. Quota Arrangements
Topic 8: Analytics in Sourcing and Procurement< 10%- Embedded Analytics
  • 1. Analytical Apps
  • 2. Procurement KPIs
Topic 9: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Fiori Launchpad
  • 2. User Navigation
Topic 10: Valuation and Account Assignment< 10%- Valuation Concepts
  • 1. Account Determination
  • 2. Material Valuation
Topic 11: Configuration of Purchasing11% - 20%- Purchasing Configuration
  • 1. Release Procedures
  • 2. Output Management
  • 3. Document Types

Know the C_TS452_2022 Deutsch Exam — and Know Your Options

You do not need to buy review material twice. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date, and we will process a full refund within seven days of verification. Exclusions: exams taken within three days of purchase, candidate names that do not match the payer, and free or expired products. If you would rather switch tracks, we will exchange your product for two others of equal value at no cost.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version) blueprint centers on these domains:

  • Purchasing Optimization (< 10%)
  • SAP S/4HANA User Experience (< 10%)
  • Analytics in Sourcing and Procurement (< 10%)

Additional domains complete the official outline, and our bank covers every one.

By daily checking and automatic delivery. Our SAP experts check for updates every day, and whenever the C_TS452_2022 Deutsch bank is revised, the system sends the latest version to you automatically — free for 365 days from purchase. The bank stays closely linked to the actual exam content, with expert-verified answers throughout. Choose among three formats: a printable PDF for easy notes, a Windows PC test engine that simulates the real exam environment, and an online engine that runs on any device and works offline after the first download. A free demo lets you experience all of it before buying.

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Currently, the C_TS452_2022 Deutsch exam's passing score is 64% and the registration fee is $1308 USD. These figures belong to SAP and can be revised, so confirm them on the official site before scheduling.

SAP states the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version): No mandatory prerequisite exams. SAP recommends hands-on experience with SAP S/4HANA Sourcing and Procurement processes and related training courses..

For the authoritative details, see the official certification page.

According to the latest exam information, the C_TS452_2022 Deutsch exam contains 80 questions and lasts 180 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version) Sample Questions:

Question #1

Wie erreicht SAP Fiori das rollenbasierte Designprinzip? Hinweis: Auf diese Frage gibt es zwei richtige Antworten.

  • A. Durch die Definition von SAP-Fiori-Apps, die Benutzer genau auf ihre Bedürfnisse zuschneiden können
  • B. Durch die Aufteilung großer Transaktionen in mehrere separate Apps, die der Rolle des Benutzers entsprechen
  • C. Indem wir den Endbenutzern genau das geben, was sie für ihre Arbeit brauchen
  • D. Durch die Trennung von Transaktions- und Analyse-Apps in verschiedenen Geschäftsrollen
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

Welche der folgenden Optionen sind für die Personalisierung des SAP Fiori Launchpads möglich? Hinweis: Auf diese Frage gibt es zwei richtige Antworten.

  • A. Kachelgruppen zu Geschäftsrollen hinzufügen
  • B. Neue Kataloge hinzufügen
  • C. Kacheln zu vorhandenen Kachelgruppen hinzufügen
  • D. Neue Kachelgruppen hinzufügen
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

Was ist ein Unterschied zwischen dem SAP Fiori Launchpad und der klassischen SAP Graphical User Interface (SAP GUI)?

  • A. Das SAP Fiori Launchpad kann personalisiert werden, die SAP GUI hingegen NICHT.
  • B. Das SAP Fiori Launchpad ermöglicht die Favoritenpflege und den Dateizugriff, während SAP GUI nur die Favoritenpflege ermöglicht.
  • C. Das SAP Fiori Launchpad ist rollenbasiert, während SAP GUI oft einzelne komplexe Transaktionen für viele Benutzerrollen anbietet.
  • D. Das SAP Fiori Launchpad ermöglicht browserbasierte Transaktionen, die SAP GUI hingegen NICHT.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Welche der folgenden Schritte können Teil eines Subunternehmerprozesses sein? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Nachträgliche Anpassung des Komponentenverbrauchs buchen
  • B. Auslieferung für beizustellende Komponenten anlegen
  • C. Erstellen Sie einen Verkaufsauftrag für bereitzustellende Komponenten
  • D. Rechnung an den Subunternehmer für verbrauchte Komponenten
  • E. Kaufkomponenten zur Direktlieferung an den Subunternehmer
Reveal Solution  Discussion  0

Correct Answer: B,E  🗳️

Question #5

Ihr Dispositionslauf stellt für ein Material mit aktiver Quotierung eine Unterdeckung von 2000 Stück fest. Ihre beiden Lieferanten können jeweils nur 1000 Stück gleichzeitig liefern.
Was müssen Sie pflegen, damit die Materialdisposition für jeden Lieferanten einen Beschaffungsvorschlag über 1000 Stück generiert?
Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Legen Sie in der Quotierungsposition eine maximale Losgröße fest und aktivieren Sie das Kontrollkästchen lx
  • B. Ordnen Sie das Kennzeichen für Quotenaufteilung dem verwendeten Losgrößenverfahren zu
  • C. Ordnen Sie im Materialstammsatz des geplanten Materials ein Rundungsprofil zu
  • D. Legen Sie in der Quotierungsposition für jeden Lieferanten eine maximale Kontingentmenge fest
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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