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

C_TS452_2022 Deutsch Exam Questions
  • Exam Code: C_TS452_2022-German
  • 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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About SAP C_TS452_2022 Deutsch Exam Guide

Everyone studies differently, which is why TorrentExam offers the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version) material in three formats: a printable PDF, a desktop test engine for Windows, and an online test engine that runs in any web browser. All three carry the same C_TS452_2022 Deutsch practice questions, so you simply pick the format that fits your routine.

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
Available Languages:English
Exam Price:Approximately USD 560 (varies by region)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (previous versions)
Certificate Validity Period:Stay current (SAP certification validity subject to SAP training policy updates)
Exam Format:Multiple Choice, Multiple Response
Passing Score:Approximately 65%
Exam Duration:180 minutes
Real Exam Qty:80 (typical, may vary)
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Training and Certification Shop
SAP Certification Hub
Sample Questions:SAP C_TS452_2022 Deutsch exam demo
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: Inventory Management- Goods Movement
  • 1. Stock types and inventory control
    • 2. Goods receipt and goods issue processes
      Topic 2: Procurement Processes- Procure-to-Pay Process
      • 1. Procurement cycle overview
        • 2. Purchase requisition and purchase order processing
          - Operational Procurement
          • 1. Source determination and vendor selection
            • 2. Standard purchasing processes in SAP S/4HANA
              Topic 3: Invoice Verification- Logistics Invoice Verification
              • 1. Three-way matching (PO, GR, invoice)
                • 2. Invoice processing and discrepancies
                  Topic 4: Master Data- Material and Vendor Master Data
                  • 1. Business partner / supplier master data
                    • 2. Material master records
                      Topic 5: External Services and Special Procurement- Services Procurement
                      • 1. Service entry sheets
                        • 2. External services management

                          Common Questions About the SAP C_TS452_2022 Deutsch Exam

                          Yes. A free PDF demo is available so you can review the question quality and format before you pay anything. And once you do purchase, your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version) material includes 365 days of free updates — if that update period expires, you can extend it later at a 50% discount from your member zone.

                          The C_TS452_2022 Deutsch exam includes 80 (typical, may vary) questions, and you have 180 minutes to complete them. That makes pacing a real part of the challenge. Before test day, work out roughly how much time you can afford per question, get used to flagging a hard item and coming back to it instead of burning five minutes on one answer, and run at least a couple of full timed sessions in the TorrentExam test engine so the clock feels familiar when it counts.

                          The official blueprint divides the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022 Deutsch Version) into 5 domains. The main areas include Procurement Processes, External Services and Special Procurement, Invoice Verification. Each domain breaks down into its own subtopics, so scroll up to the complete exam outline above before you plan your study schedule.

                          Basic knowledge of procurement processes and SAP S/4HANA ERP system is recommended. No mandatory prerequisites. Certification vendors do adjust these requirements from time to time, so we recommend confirming the current criteria on the official exam page — official C_TS452_2022 Deutsch exam information before you register.

                          The C_TS452_2022 Deutsch exam is the official test you need to pass to earn the SAP Certified Application Associate certification at the Associate level. Passing it validates your skills to employers, and for many IT professionals it is a direct step toward better roles and better pay. It also connects to related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (previous versions), so it is worth understanding where this exam sits on your certification path.

                          Yes, the vendor recommends the following official training:

                          Official courses build a strong foundation, but a course alone rarely tells you whether you are actually exam-ready. Work through the C_TS452_2022 Deutsch practice questions from TorrentExam afterwards to measure yourself against real exam difficulty.

                          The passing score for the C_TS452_2022 Deutsch exam is Approximately 65%, and the official registration fee is Approximately USD 560 (varies by region). One thing candidates often overlook: if you do not pass, a retake means paying that fee again in full. It is a strong argument for drilling with the 82 practice questions from TorrentExam until your mock scores sit comfortably above the bar before you book a seat.

                          If you take the corresponding C_TS452_2022 Deutsch exam within 60 days of purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. Send us a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of taking the exam, and we will process the claim within 7 days. Please note the conditions: sitting the exam within 3 days of purchase does not qualify, the candidate name on the exam record must match the payer's name, and free materials, downloaded-but-never-taken exams, and expired orders are excluded. If you would rather not take a refund, you can exchange your order for two other exam products of equal value at no cost and keep the update service on your original purchase. Delivery itself is instant: the files are available for download right after payment and also reach your mailbox within a minute — contact our customer service team if nothing arrives within 2 hours. There is no limit on how many computers you may install the material on.

                          You can book your exam seat through the official registration channels below:

                          The C_TS452_2022 Deutsch exam is available Online proctored or test center (SAP Certification Hub), so choose whichever option suits you best when you register.

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

                          Question #1

                          Sie möchten für einige Rohstoffe die automatische Umwandlung von Bestellanforderungen in Bestellungen nutzen.
                          Was sind die Voraussetzungen?
                          Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

                          • A. In den Einkaufsdaten des Geschäftspartnerstammsatzes ist das Kennzeichen Automatische Bestellung gesetzt.
                          • B. Für das Material ist ein werksspezifischer Orderbucheintrag vorhanden.
                          • C. Der Bestellanforderung wird eine Bezugsquelle mit gültigen Konditionen zugeordnet.
                          • D. In den werksspezifischen Einkaufsdaten des Materialstammsatzes ist das Kennzeichen Automatische Bestellung gesetzt.
                          • E. Für das Material und den Lieferanten liegt ein Vertrag mit werksspezifischen Konditionen vor.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D  🗳️

                          Question #2

                          Welche Konsequenzen hat das Setzen des Kennzeichens „Lieferung abgeschlossen“ in einer Bestellposition? Hinweis: Auf diese Frage gibt es zwei richtige Antworten.

                          • A. Die Verpflichtung für die Bestellposition wird erhöht.
                          • B. Sie können noch Wareneingänge von Restmengen buchen.
                          • C. Der Bestellposten kann NICHT gelöscht und archiviert werden.
                          • D. Die Bestellposition wird beim Generieren von Lieferbenachrichtigungen übersprungen.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D  🗳️

                          Question #3

                          Welche der folgenden Aussagen gelten bei der Verwendung zentral vereinbarter Verträge? Hinweis: Auf diese Frage gibt es zwei richtige Antworten.

                          • A. Sie können zentral vereinbarte Verträge ohne Einschränkungen für jede Einkaufsorganisation verwenden.
                          • B. Sie können zentral vereinbarte Verträge in einem Beschaffungs-Hub-Szenario verwenden.
                          • C. Sie können in zentral vereinbarten Verträgen KEINE Werke angeben.
                          • D. Sie können werksspezifische Konditionen in Zentralverträgen pflegen.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D  🗳️

                          Question #4

                          Sie buchen in Ihrem Unternehmen eine Rechnung mit Skontobetrag nach der Bruttobuchungsmethode.
                          Was bewirkt dies im System?

                          • A. Der Skontobetrag wird dem Lager- oder Kostenkonto gutgeschrieben
                          • B. Der Skontobetrag wird NICHT berücksichtigt, er wird erst bei der Zahlung auf ein Skontokonto gebucht.
                          • C. Der Skontobetrag wird auf ein Skontoverrechnungskonto gebucht, das bei der Zahlung ausgeglichen wird
                          • D. Der Skontobetrag wird von einem Skontoverrechnungskonto auf das Bestandskonto oder Kostenkonto gebucht
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #5

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

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

                          Correct Answer: B,D  🗳️

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