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SAP C_TS452_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Material Management | - Stock types and inventory processes - Goods movements and material documents |
| Topic 2: Procurement Configuration and Master Data | - Purchasing configuration basics - Material master and vendor master data |
| Topic 3: Sourcing and Procurement Overview | - Business roles and organizational structure - Procurement processes in SAP S/4HANA Cloud Private Edition |
| Topic 4: Operational Procurement | - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
| Topic 5: Sourcing and Supplier Management | - Source determination and purchasing info records - Supplier evaluation and management |
SAP C_TS452_2410 Exam — Answers to Your Questions
The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (exam code C_TS452_2410) is the exam you pass to earn the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement certification, a credential at the Associate level. It is also connected with related credentials such as SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Procurement, SAP Certified Associate - SAP S/4HANA Sourcing and Procurement. If you are mapping out a certification path with SAP, this exam is a milestone worth planning around.
The C_TS452_2410 exam includes 80 questions, and you have 180 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the TestKingFree test engine under the same time limit, so the pace feels familiar rather than frantic on the day.
You need 65% to pass the C_TS452_2410 exam, and the official registration fee is Varies by country/region (typically around USD 500–600 equivalent). That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the TestKingFree practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.
Basic knowledge of SAP S/4HANA and procurement processes recommended; completion of SAP training courses such as S4500 or equivalent is suggested.
Eligibility rules can be adjusted by SAP over time, so before you register, confirm the current requirements on the official exam page: view the official C_TS452_2410 exam information.
You can book the C_TS452_2410 exam through the official registration channels below:
How the exam is taken: Online proctored exam (remote) or test center (availability depends on region).
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The official SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement outline divides the exam content into 5 main domains. The first three are:
- Operational Procurement
- Procurement Configuration and Master Data
- Inventory and Material Management
That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
- A. Set a maximum quola quantity in the quota arrangement item for each supplier
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used
- C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
- D. Assign a rounding profile in the material master record of the planned material
Correct Answer: A,C 🗳️
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Correct Answer: A,B 🗳️
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. IDoc
- B. OData
- C. SOAP
- D. RFC
Correct Answer: B,C 🗳️
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Bill of lading
- B. Delivery note
- C. Inbound delivery
- D. Goods receipt
Correct Answer: A,B 🗳️
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. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Correct Answer: A,C 🗳️
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