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 21, 2026
  • Q & A: 82 Questions and Answers
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  • Updated: Sep 21, 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)
  • Updated: Sep 21, 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 Price:Approximately USD 560 (varies by region)
Certificate Validity Period:Stay current (SAP certification validity subject to SAP training policy updates)
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80 (typical, may vary)
Passing Score:Approximately 65%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (previous versions)
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Training and Certification Shop
SAP Certification Hub
Sample Questions:C_TS452_2022 Deutsch Practice Dumps
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 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Master Data- Material and Vendor Master Data
  • 1. Business partner / supplier master data
    • 2. Material master records
      Topic 2: Inventory Management- Goods Movement
      • 1. Stock types and inventory control
        • 2. Goods receipt and goods issue processes
          Topic 3: Invoice Verification- Logistics Invoice Verification
          • 1. Three-way matching (PO, GR, invoice)
            • 2. Invoice processing and discrepancies
              Topic 4: Procurement Processes- Procure-to-Pay Process
              • 1. Purchase requisition and purchase order processing
                • 2. Procurement cycle overview
                  - Operational Procurement
                  • 1. Source determination and vendor selection
                    • 2. Standard purchasing processes in SAP S/4HANA
                      Topic 5: External Services and Special Procurement- Services Procurement
                      • 1. External services management
                        • 2. Service entry sheets

                          C_TS452_2022 Deutsch Exam Facts and Product Questions

                          Currency is maintained daily, not occasionally. Our IT staff reviews and updates the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version) question bank every day to keep it aligned with the live C_TS452_2022 Deutsch exam. If a revision is underway when you buy or during your update period, we notify you and send the updated version as soon as it is ready — free within your 365 days of updates. You will never be left studying a stale edition without knowing it.

                          The C_TS452_2022 Deutsch exam is the official assessment behind the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version) certification from SAP, and its pass rate is genuinely low — many candidates need two or three attempts to get through. The difficulty is real, but it is also manageable: candidates who prepare with material aligned to the published objectives give themselves a far better starting position than those who walk in underprepared.

                          Registration for the C_TS452_2022 Deutsch exam runs through these official channels:

                          Given how commonly this exam takes more than one attempt, schedule your sitting only when your practice results say you are ready.

                          The official outline divides the C_TS452_2022 Deutsch exam into weighted domains, including:

                          • External Services and Special Procurement ()
                          • Inventory Management ()
                          • Master Data ()

                          The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version) question bank at PracticeDump is updated daily against these same objectives, and the free practice test lets you sample that alignment yourself.

                          SAP recommends these training resources for candidates:

                          Official training builds the foundation; a daily-reviewed practice bank with expert-verified answers builds the exam-day readiness. Use both.

                          Only while you want us to. Update notifications about the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version) materials are sent because they are useful; once you have passed the C_TS452_2022 Deutsch exam, one email to our team opts you out completely — no junk mail, ever. Your personal information is kept secret and safe throughout, and never shared with third parties.

                          Passing the C_TS452_2022 Deutsch exam requires Approximately 65%, and registration costs Approximately USD 560 (varies by region) — per attempt. With retakes so common on this exam, preparing properly for one focused attempt is the choice that protects your budget.

                          The C_TS452_2022 Deutsch exam contains 80 (typical, may vary) questions with 180 minutes minutes to complete them. Practicing under the same time limit is the reliable way to make exam-day pacing feel familiar rather than frantic.

                          Basic knowledge of procurement processes and SAP S/4HANA ERP system is recommended. No mandatory prerequisites.

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

                          Question #1

                          Welche der folgenden Voraussetzungen sind für flexible Workflows zur Bestellgenehmigung erforderlich? Hinweis: Es gibt
                          3 richtige Antworten auf diese Frage.

                          • A. Erstellen Sie eine Klasse mit flexiblen Workflow-Eigenschaften für Bestellungen
                          • B. Richten Sie die Voraussetzungen für den flexiblen Workflow in der SAP-Fiori-App „Workflows für Bestellungen verwalten“ ein.
                          • C. Definieren Sie die Empfänger für den flexiblen Workflow in der SAP-Fiori-App „Workflows für Bestellungen verwalten“.
                          • D. Deaktivieren Sie das klassische Freigabeverfahren für Bestellungen im Customizing
                          • E. Aktivieren Sie den flexiblen Workflow für Bestellungen im Customizing
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C,E  🗳️

                          Question #2

                          Welche der folgenden Aktionen werden unterstützt, wenn Sie einen Wareneingang mit Bezug auf eine Bestellung ins Lager buchen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

                          • A. Buchen Sie einen Wareneingang für einen Teil der Bestellmenge
                          • B. Buchen Sie die erhaltene Menge in den Qualitätsprüfbestand
                          • C. Teilen Sie die empfangene Menge auf mehrere Lagerorte auf
                          • D. Passen Sie die Bestellmenge an die Wareneingangsmenge an
                          • E. Geben Sie einen Wert für die erhaltene Menge ein
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,C  🗳️

                          Question #3

                          Was sind die wichtigsten Leistungsmerkmale von SAP Smart Business?
                          Indikatorkacheln (KPI), die für Einkaufsanalysen verwendet werden? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

                          • A. Intelligente Steuerelemente wie intelligente Filter und intelligente Diagramme sind verfügbar.
                          • B. Insight to Action bietet Drilldown-Funktionen und entsprechende Aktionen.
                          • C. Intelligente Alarmschwellenwerte können so eingestellt werden, dass die Kachelanzeige in unterschiedlichen Intervallen aktualisiert wird.
                          • D. Wenn eine Kachel geändert wird, wird die Datenbank in Echtzeit aktualisiert.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

                          Question #4

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

                          Correct Answer: A,C  🗳️

                          Question #5

                          Sie haben mit einem Lieferanten einen Reinigungsvertrag für Ihre Betriebsanlage abgeschlossen. Dabei haben Sie einen monatlichen Betrag vereinbart, für den Sie monatlich automatisch eine Gutschrift erstellen möchten.
                          Was verwenden Sie in diesem Szenario?

                          • A. Lieferplan
                          • B. Wertvertrag
                          • C. Rahmenbestellung
                          • D. Rechnungsplan
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Our products for SAP C_TS452_2022 Deutsch exam have three types:

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