SAP C-TS452-2020 Q&A - in .pdf

  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jun 28, 2026
  • Q & A: 80 Questions and Answers
  • Printable SAP C-TS452-2020 PDF Format. It is an electronic file format regardless of the operating system platform.
  • PDF Price: $59.99
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SAP C-TS452-2020 Q&A - Testing Engine

  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jun 28, 2026
  • Q & A: 80 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
  • Testing Engine

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SAP S/4HANA Sourcing and Procurement Certification Exam Details:

Duration180 mins
Passing ScoreC_TS452_2020 - 61%
C_TS452_1909 - 65%
Sample QuestionsSAP S/4HANA Sourcing and Procurement Certification Sample Questions
Exam Price$550 (USD)
Number of Questions80
Exam CodeC_TS452_2020
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
LevelAssociate
Schedule ExamSAP Training
Reference BooksTS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 1909)
TS450 (SAP S/4HANA 1909)

Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C-TS452-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.

Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

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