All Practice Exams

100+ Free C_TS452 Practice Questions

Pass your SAP Certified Associate - SAP S/4HANA Cloud Private Edition / On-Premise, Sourcing and Procurement exam on the first try — instant access, no signup required.

✓ No registration✓ No credit card✓ No hidden fees✓ Start practicing immediately
100+ Questions
100% Free

Loading practice questions...

2026 Statistics

Key Facts: C_TS452 Exam

80 questions

C_TS452 has 80 multiple-choice and multiple-response questions

SAP Learning certification page

180 minutes

Candidates have three hours to complete the C_TS452 exam

SAP Learning certification page

76%

The current C_TS452 version requires about 76% to pass

SAP Learning certification page

11 topic areas

The C_TS452 syllabus spans 11 weighted topic areas

SAP Learning certification page

Private Edition

C_TS452 covers S/4HANA Cloud Private Edition / On-Premise, distinct from public-cloud C_S4CPR

SAP Learning certification page

Associate level

C_TS452 is an associate-level SAP consultant certification

SAP Learning certification page

~USD 579

A single C_TS452 exam attempt costs about USD 579

SAP Certification pricing

100

Free original practice questions in this bank

OpenExamPrep

The SAP C_TS452 (S/4HANA Cloud Private Edition / On-Premise, Sourcing and Procurement) exam is an associate-level certification with 80 multiple-choice and multiple-response questions to be answered in 180 minutes, with a passing score of about 76%. It covers classic MM: the procure-to-pay cycle (ME51N, ME21N, MIGO, MIRO), master data (material master, business partner/vendor master, purchasing info records, source lists, quota arrangements), source determination, inventory management and movement types, material valuation and account determination, Logistics Invoice Verification, and purchasing optimization with contracts, scheduling agreements and release procedures. The exam fee is roughly USD 579 per attempt or USD 1,308 with the SAP Learning Hub bundle. This 100-question bank provides original single-best-answer practice modelled on those topic areas using current S/4HANA terminology and transaction codes.

Sample C_TS452 Practice Questions

Try these sample questions to test your C_TS452 exam readiness. Each question includes a detailed explanation. Start the interactive quiz above for the full 100+ question experience with AI tutoring.

1In SAP S/4HANA Materials Management, which transaction code is used to create a standard purchase order with the modern enjoy single-screen transaction?
A.ME51N
B.ME21N
C.MIGO
D.MIRO
Explanation: ME21N is the enjoy (single-screen) transaction for creating a purchase order in S/4HANA MM. It lets you maintain header, item and item-detail data on one screen.
2A buyer needs to record a request for material before any source is decided, so it can be approved and later converted to a purchase order. Which document should be created?
A.Purchase requisition
B.Goods receipt
C.Outline agreement
D.Invoice document
Explanation: A purchase requisition (ME51N) is an internal request to procure a material or service. After release it can be converted into a purchase order, RFQ, contract or scheduling agreement.
3Which sequence correctly represents the standard procure-to-pay cycle for a stock material in S/4HANA?
A.Purchase order, purchase requisition, invoice receipt, goods receipt
B.Purchase requisition, purchase order, goods receipt, invoice receipt
C.Goods receipt, purchase order, purchase requisition, invoice receipt
D.Invoice receipt, goods receipt, purchase order, purchase requisition
Explanation: The standard procure-to-pay flow is: purchase requisition (demand), purchase order (commitment to supplier), goods receipt (material arrives), then invoice receipt (supplier bills you and you verify it).
4In S/4HANA, the supplier (vendor) master is maintained through which central concept introduced by the move to the universal data model?
A.Customer-vendor integration tables
B.Business Partner
C.Material master MARA
D.Condition technique
Explanation: In S/4HANA the Business Partner (BP) is the single point of entry to create and maintain suppliers (and customers). The classic vendor master (XK01) is replaced by BP with supplier roles; CVI keeps the underlying tables in sync.
5A purchasing info record stores the relationship between which two objects?
A.Material and supplier
B.Plant and storage location
C.Purchasing organisation and company code
D.Cost centre and G/L account
Explanation: A purchasing info record (ME11) links a specific material to a specific supplier, storing data such as price, planned delivery time and purchasing organisation conditions used as a source of supply.
6Which transaction code posts a goods receipt against a purchase order in S/4HANA?
A.MB01 only
B.MIGO
C.MMBE
D.ME2M
Explanation: MIGO is the single transaction used to post goods movements in S/4HANA, including goods receipts against a purchase order (movement type 101). The older MB0x transactions are largely superseded by MIGO.
7Which movement type is used for a standard goods receipt into unrestricted-use stock against a purchase order?
A.201
B.101
C.311
D.561
Explanation: Movement type 101 posts a goods receipt for a purchase order (or production order) into stock. It increases inventory and, for stock material, creates the corresponding accounting document.
8A goods receipt for a stock material is reversed because the wrong quantity was posted. Which movement type reverses the standard GR (101)?
A.102
B.122
C.201
D.344
Explanation: Movement type 102 is the reversal/cancellation of a goods receipt posted with 101. It reduces the stock and reverses the accounting entries created by the original receipt.
9In Logistics Invoice Verification, which transaction is used to enter an incoming supplier invoice?
A.MIRO
B.MIGO
C.MR8M
D.FB60
Explanation: MIRO is the Logistics Invoice Verification transaction used to enter incoming invoices with reference to a purchase order or goods receipt. It performs the three-way match and posts to the GR/IR account and vendor.
10The GR/IR clearing account is used to bridge the time gap between which two events?
A.Purchase requisition and purchase order
B.Goods receipt and invoice receipt
C.Invoice receipt and payment
D.Source list and quota arrangement
Explanation: The Goods Receipt/Invoice Receipt (GR/IR) clearing account is a balance-sheet account that holds the value between posting a goods receipt and posting the matching invoice. When both occur, the account clears to zero.

About the C_TS452 Exam

The SAP Certified Associate - SAP S/4HANA Cloud Private Edition / On-Premise, Sourcing and Procurement exam (C_TS452) validates the core knowledge an SAP consultant needs in the classic Materials Management (MM) area of S/4HANA. It is distinct from the public-cloud C_S4CPR certification and focuses on the private edition / on-premise deployment with full SPRO configuration. The exam covers the end-to-end procure-to-pay process - purchase requisition (ME51N), purchase order (ME21N), goods receipt (MIGO) and invoice receipt (MIRO) - along with master data (material master, business partner/vendor master, purchasing info records, source lists, quota arrangements), source determination, inventory management and goods movements, material valuation and account determination, Logistics Invoice Verification, and purchasing optimization through contracts, scheduling agreements and release procedures. Candidates are expected to configure and explain these processes rather than simply operate them.

Assessment

80 questions in multiple-choice and multiple-response format across 11 topic areas, weighted toward configuration of purchasing, procurement processes, enterprise structure and master data, and inventory management.

Time Limit

180 minutes (three hours).

Passing Score

76% on the current version. The cut score is set by SAP and can change between release versions.

Exam Fee

Approximately USD 579 for a single exam attempt, or USD 1,308 for the SAP Learning Hub bundle (one year of access plus up to six attempts); prices vary by region. (SAP SE (delivered via SAP Certification and Pearson VUE))

C_TS452 Exam Content Outline

11-20%

Configuration of Purchasing

Document types and number ranges for purchase requisitions and purchase orders, field selection and screen layouts, account assignment categories, item categories (standard, consignment, subcontracting, third-party, stock transport) and the SPRO/Customizing settings behind them.

11-20%

Procurement Processes

The procure-to-pay cycle for stock and consumable materials: purchase requisition (ME51N), conversion to a purchase order (ME21N), goods receipt against the PO (MIGO), and logistics invoice receipt (MIRO). Special procurement such as consignment, subcontracting and stock transport orders.

11-20%

Enterprise Structure and Master Data

Plant, storage location, purchasing organisation and purchasing group assignment; material master views; business partner (vendor) master with roles; purchasing info records; source lists; quota arrangements; and condition records for pricing.

11-20%

Inventory Management and Physical Inventory

Goods movements and movement types (101, 102, 103, 105, 201, 301, 311, 561), stock types (unrestricted, quality inspection, blocked), reservations, transfer postings, stock transfers, and physical inventory counting and difference posting.

8-12%

Sources of Supply and Determination

Sources of supply (info records, contracts, scheduling agreements), source lists, quota arrangements, RFQ and quotation processing (ME41/ME47/ME49), and automatic source determination for purchase requisitions.

8-12%

Valuation and Account Assignment

Material valuation with standard price versus moving average price, price control, valuation classes and valuation areas, the GR/IR clearing concept, and automatic account determination configured in OBYC.

8-12%

Invoice Verification

Logistics Invoice Verification (MIRO), the three-way match between PO, goods receipt and invoice, GR/IR clearing, invoice blocking for variances, releasing blocked invoices (MRBR), subsequent debit/credit and credit memos.

8-12%

Purchasing Optimization

Outline agreements - quantity and value contracts and scheduling agreements with delivery schedules - and release (approval) procedures with classification, release strategies, release codes and release groups for requisitions and external purchasing documents.

How to Pass the C_TS452 Exam

What You Need to Know

  • Passing score: 76% on the current version. The cut score is set by SAP and can change between release versions.
  • Assessment: 80 questions in multiple-choice and multiple-response format across 11 topic areas, weighted toward configuration of purchasing, procurement processes, enterprise structure and master data, and inventory management.
  • Time limit: 180 minutes (three hours).
  • Exam fee: Approximately USD 579 for a single exam attempt, or USD 1,308 for the SAP Learning Hub bundle (one year of access plus up to six attempts); prices vary by region.

Keys to Passing

  • Complete 500+ practice questions
  • Score 80%+ consistently before scheduling
  • Focus on highest-weighted sections
  • Use our AI tutor for tough concepts

C_TS452 Study Tips from Top Performers

1Master the procure-to-pay flow end to end: be able to trace a document from purchase requisition (ME51N) through purchase order (ME21N), goods receipt (MIGO) and invoice (MIRO), and know which accounting entries each step posts.
2Memorise the common movement types (101 goods receipt, 102 reversal, 103/105 GR blocked stock, 201 goods issue to cost centre, 301/311 transfers, 561 initial stock) and the stock types they affect.
3Understand the difference between standard price (S) and moving average price (V) and how each handles goods receipt and invoice price variances.
4Practise the three-way match and GR/IR clearing logic: know why an invoice gets blocked, what tolerances control it, and how MRBR releases it.
5Learn how source determination uses source lists, quota arrangements, info records, contracts and scheduling agreements, including the source-list MRP-relevance indicator.
6Work through release procedures with classification (release group, release code, release strategy) for both requisitions and external purchasing documents, since they appear in the purchasing optimization topic.

Frequently Asked Questions

What is the difference between C_TS452 and C_S4CPR?

C_TS452 is the Sourcing and Procurement certification for SAP S/4HANA Cloud Private Edition / On-Premise, which includes full SPRO configuration of classic Materials Management. C_S4CPR is the Public Cloud sourcing and procurement certification, which is more process- and Fiori-oriented with limited configuration.

How many questions are on the C_TS452 exam and how long is it?

The exam has 80 questions in multiple-choice and multiple-response format, and you have 180 minutes (three hours) to complete it.

What score do I need to pass C_TS452?

The current version requires about 76% to pass. SAP sets the cut score per release version, so always confirm the current figure on the official certification page before booking.

Which transaction codes should I know for the exam?

Key MM transactions include ME51N (purchase requisition), ME21N (purchase order), MIGO (goods movements/goods receipt), MIRO (logistics invoice verification), ME11 (info record), ME01 (source list), ME41 (RFQ), MRBR (release blocked invoices) and ME31K/ME31L (contracts and scheduling agreements).

Is the C_TS452 exam closed-book?

Yes. The exam is proctored and closed-book. You cannot access SAP systems, notes or documentation during the exam, whether you take it online or at a test centre.

Are these official SAP exam questions?

No. These are original OpenExamPrep practice questions modelled on the published C_TS452 topic areas. SAP provides official preparation through the TS452 academy and SAP Learning Journeys.