C_TS452_2020 exam dumps

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  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • No. of Questions: 80 Questions and Answers
  • Updated: Jul 29, 2026

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  • Total Questions: 80
  • Updated on: Jul 29, 2026
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  • Total Questions: 80
  • Updated on: Jul 29, 2026
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  • Total Questions: 80
  • Updated on: Jul 29, 2026
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Concise contents

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SAP C-TS452-2020 is an associate-level certification exam designed for professionals who wish to prove their expertise in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended for individuals who are responsible for implementing or managing procurement processes in an SAP S/4HANA environment. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam covers topics such as procurement processes, implementation and configuration of SAP S/4HANA sourcing and procurement, and reporting and analytics.

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

SAP C_TS452_2020 exam is a comprehensive examination that covers a wide range of topics related to SAP S/4HANA Sourcing and Procurement. These topics include procurement processes, inventory management, invoice verification, purchasing optimization, and sourcing strategies. C_TS452_2020 exam also covers the latest developments in procurement technology, such as automation and digitization, and how they are changing the procurement landscape.

To be eligible to take the SAP C-TS452-2020 exam, candidates must have at least two years of experience in procurement or materials management and have completed the relevant training courses. Candidates must also have a deep understanding of the SAP S/4HANA Sourcing and Procurement module and be proficient in using the system.

A true simulation environment

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SAP C_TS452_2020 Exam Syllabus Topics:

SectionWeightObjectives
Invoice Verification8%- Invoice processing
- Variances and blocks
Consumption-Based Planning6%- MRP setup and execution
Purchasing Configuration12%- Document types and account assignment
- Release procedures and output processing
Procurement Processes12%- Subcontracting and self-service procurement
- Standard procurement
Valuation and Account Assignment10%- Account determination
- Material valuation
Sources of Supply10%- Price determination
- Purchasing info records
- Central contracts and scheduling agreements
Analytics and SAP Fiori6%- Embedded analytics
- SAP Fiori UX navigation
Purchasing Optimization10%- Purchase requisition processing
- Source lists and quota arrangements
Inventory Management and Physical Inventory10%- Goods receipts and issues
- Physical inventory processes
Enterprise Structure and Master Data12%- Procurement master data configuration
- Organizational levels for procurement

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