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: Jul 31, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 31, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TS452_2020 certification exam is recognized globally and is a valuable asset for professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. Successful completion of the exam can open up new job opportunities and help individuals advance their careers in the field of SAP S/4HANA Sourcing and Procurement.

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SAP C-TS452-2020 certification exam is an excellent opportunity for professionals to demonstrate their expertise in SAP S/4HANA sourcing and procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification not only validates professionals' knowledge and skills but also enhances their career prospects. Professionals who earn SAP C-TS452-2020 certification can expect to be recognized as experts in SAP S/4HANA sourcing and procurement and can enjoy better job opportunities, higher salaries, and more significant responsibilities. Moreover, this certification can help professionals to gain a competitive advantage in the job market and distinguish themselves from their peers.

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

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SAP C-TS452-2020 exam is a computer-based test that consists of 80 multiple-choice questions. The candidate will have 180 minutes to complete the exam, and must achieve a minimum score of 65% to pass. C_TS452_2020 exam is available in several languages, including English, German, Spanish, French, and Chinese.

SAP C_TS452_2020 Exam Syllabus Topics:

SectionWeightObjectives
Invoice Verification<10%- Invoice Processing
  • 1. Credit Memos
  • 2. Tolerance Limits
  • 3. Invoice Posting
Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Account Determination
  • 2. Message Determination
  • 3. Document Types
  • 4. Release Procedures
SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Navigation Concepts
  • 2. Fiori Launchpad
  • 3. Role-Based User Experience
Sources of Supply<10%- Source Determination
  • 1. Scheduling Agreements
  • 2. Outline Agreements
  • 3. Quota Arrangements
Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Transfer Postings
  • 2. Physical Inventory
  • 3. Goods Movements
  • 4. Stock Overview
Consumption-Based Planning<10%- Planning Procedures
  • 1. MRP Execution
  • 2. Reorder Point Planning
  • 3. Forecast-Based Planning
Enterprise Structure and Master Data11%-20%- Master Data
  • 1. Source Lists
  • 2. Purchasing Info Records
  • 3. Material Master
  • 4. Business Partner
- Organizational Structures
  • 1. Company Codes
  • 2. Purchasing Organizations
  • 3. Purchasing Groups
  • 4. Plants
Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. SAP Fiori Analytical Apps
  • 2. Procurement KPIs
  • 3. Embedded Analytics
Procurement Processes11%-20%- Operational Procurement
  • 1. Purchase Orders
  • 2. Procurement Scenarios
  • 3. Goods Receipts
  • 4. Purchase Requisitions
Purchasing Optimization<10%- Optimization Functions
  • 1. Procurement Analytics
  • 2. Supplier Evaluation
  • 3. Central Procurement Features
Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Material Valuation
  • 2. Account Assignment Categories
  • 3. Automatic Account Determination

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