SAP SAP Certified Application Associate C_TS452_2022

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SAP C_TS452_2022 Exam Overview:

SAP C_TS452_2022 Exam Syllabus Topics:

Everything Candidates Ask About the SAP C_TS452_2022 Exam

How many questions are on the C_TS452_2022 exam, and how long do I have?

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam includes 80 questions and gives you 180 minutes to finish. That works out to a tight per-question pace, so flagging a hard item and moving on is usually smarter than getting stuck. Before test day, sit at least one full timed session with the Dumpleader test engine — practicing under the clock is the fastest way to build the rhythm the real C_TS452_2022 exam demands.

What exactly does the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam test?

The C_TS452_2022 exam is the official SAP exam that leads to the SAP Certified Application Associate certification, positioned at the Associate level. It validates the skills employers expect from certified professionals, and passing it is a concrete step forward in an IT career. It is also connected with other credentials in the same track, including SAP S/4HANA Sourcing and Procurement.

Can I try the C_TS452_2022 practice questions before I buy?

Yes. Dumpleader offers a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material, so you can check the question style and answer quality before paying. After purchase, your product includes 365 days of free updates; once that period expires, you can extend the update service at a 50% discount from your member zone.

What score do I need to pass the C_TS452_2022 exam, and what does it cost?

The passing score for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam is 64%, and the official registration fee is $1308 USD. Keep in mind that a failed attempt means paying the full fee again to retake it. A sensible approach is to test yourself first with Dumpleader practice questions and only book your seat once your mock scores sit comfortably above 64%.

What topics are covered in the C_TS452_2022 exam?

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam is organized into 11 domains. The main ones include Enterprise Structure and Master Data (11% - 20%); SAP S/4HANA User Experience (< 10%); Analytics in Sourcing and Procurement (< 10%). Weightings tell you where to spend most of your study time, and the full topic breakdown is listed in the exam outline section above on this page.

What happens if I fail the C_TS452_2022 exam, and how is my purchase delivered?

If you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of your purchase and do not pass, you can apply for a full refund under the Dumpleader refund policy. The claim requires a scanned enrollment slip and your official Score Report in PDF, submitted within 2 days after the exam; claims are processed within 7 days. Note that the guarantee applies only to the corresponding exam — attempts taken within 3 days of purchase, downloaded-but-never-taken exams, free materials, and expired orders are not covered, and the candidate name must match the payer name. Prefer new material instead of a refund? You can swap for two free exam products of equal value and keep the update service on your original purchase. As for delivery, everything is instant: the download link reaches your mailbox within one minute of payment (contact support if nothing arrives within 2 hours), and there is no limit on how many computers you can install it on.

Are there any prerequisites for the C_TS452_2022 exam?

No mandatory prerequisite exams. SAP recommends hands-on experience with SAP S/4HANA Sourcing and Procurement processes and related training courses. Requirements like these can change, so before you book, confirm the current eligibility rules on the official page: https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement.

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

Question #1
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.
How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Question #2
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock receipts
C. Settle liabilities resulting from consignment stock withdrawals
D. Create consignment info records

Question #3
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own supplier master data.
B. Each purchasing organization has its own info record
C. Each purchasing organization has its own purchasing group
D. Each purchasing organization has its own material master data.

Question #4
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Create an outbound delivery for components to be provided
B. Invoice the subcontractor for consumed components
C. Post subsequent adjustment of component consumption
D. Purchase components for direct delivery to the subcontractor
E. Create a sales order for components to be provided

Question #5
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

A. Maintain reminder periods in the purchase order item
B. Maintain purchasing value keys in the purchase order item
C. Configure message determination and maintain message records
D. Submit purchase order to the supplier
E. Maintain a confirmation control key in the supplier master

Solutions: