C_TS452_2020 Deutsch exam dumps

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  • Exam Code: C_TS452_2020 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
  • No. of Questions: 80 Questions and Answers
  • Updated: Oct 26, 2026

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  • Total Questions: 80
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PDF for the commute, desktop engine for focused weekend sessions, online engine for any browser you open — the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) material from Actual4Labs comes in all three formats, each loaded with the same C_TS452_2020 Deutsch questions.

SAP C_TS452_2020 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2020 Deutsch
Available Languages:English
Exam Price:USD 550 (SAP Certification Hub subscription, may vary by region)
Real Exam Qty:80
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Passing Score:64%
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam through SAP Certification Hub or authorized SAP testing delivery platform.
Pre Condition:No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement

SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

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

C_TS452_2020 Deutsch Exam — Questions Candidates Actually Ask

Delivery takes seconds to minutes: payment clears, download links go live, and an email copy arrives almost immediately — install on as many computers as you need, and contact support if 2 hours pass with nothing. For the what-if: take the corresponding C_TS452_2020 Deutsch exam within 60 days of purchase, and if you fail, apply for a full refund by submitting a scanned enrollment slip and your official Score Report PDF within 2 days of the exam — we process it within 7 days. Conditions: exams taken within 3 days of purchase don't qualify, the candidate's name must match the payer's, and free or expired products are excluded. Or exchange for two equal-value exam products free and keep the updates.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) is the official SAP exam behind the SAP Certified Application Associate certification at the Associate level. It's how the vendor verifies that your skills meet its standard — and how employers know they do. Related credentials include SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7, SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts, useful context if you're mapping a longer certification path.

80 questions, 180 minutes on the clock. That ratio is the real exam-within-the-exam: budget your time per question, learn to flag and move on, and rehearse in the Actual4Labs engine under real timing until finishing comfortably becomes your default.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) blueprint divides into 11 domains, with Configuration of Purchasing (11%-20%), Enterprise Structure and Master Data (11%-20%), Consumption-Based Planning (<10%) among the headline areas. Let the weightings steer your hours — they tell you where the questions concentrate. The full outline above shows every subtopic.

Registration costs USD 550 (SAP Certification Hub subscription, may vary by region), and passing requires 64%. Credit card is the standard, secure way to pay — and note the fee applies per attempt, so a retake costs full price again. Practicing with the 80 questions from Actual4Labs until your mock scores clear the bar comfortably is the cheaper insurance.

No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement. Vendor policies evolve, so before booking, confirm the latest eligibility details on the official exam page (official C_TS452_2020 Deutsch exam information).

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) Sample Questions:

Sie erfassen eine Lieferantenrechnung für eine gelieferte Bestellung. Welche Informationen können Sie als Referenz verwenden, um die Rechnung zu buchen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten

  • A. Lieferscheinnummer
  • B. PR-Nummer
  • C. Materialbelegnummer
  • D. Frachtbriefnummer
  • E. Bestellnummer
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Ihr MRP-Lauf stellt für ein bestimmtes Material, für das eine Quotierung aktiv ist, eine Unterdeckung von 2000 Stück fest.
Jeder Ihrer 2 Lieferanten kann nur 1000 Stück auf einmal liefern, was müssen Sie beachten, damit MRP für jeden Lieferanten einen Beschaffungsvorschlag über 1000 Stück erstellt? HINWEIS: Es gibt 2 richtige Antworten auf diese Frage

  • A. Legen Sie in der Quotierungsposition eine maximale Losgröße fest und aktivieren Sie die Checkbox IX
  • B. Ordnen Sie dem verwendeten Losgrößenverfahren das Kennzeichen für Quotenaufteilung zu
  • C. Ordnen Sie im Materialstammsatz des geplanten Materials ein Rundungsprofil zu
  • D. Legen Sie für jeden Lieferanten eine maximale Menge Quotierungsmenge in der Quotierungsposition fest
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Welche der folgenden Aktionen kann ein Endbenutzer mit gefilterten Berichtsergebnissen in einer SAP-Fiori-App ausführen?
Hinweis: Auf diese Frage gibt es 3 richtige Antworten

  • A. als Hintergrundjob einplanen
  • B. Als neue Kachel auf dem SAP Fiori Launchpad speichern
  • C. per E-Mail senden
  • D. Freigabe bei SAP-Beitritt
  • E. als CDS-View speichern
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Welche der folgenden Merkmale gehören zu einem Lieferplan?

  • A. Eine Lieferplanposition ist immer werksspezifisch
  • B. Positionstyp M ( Material unbekannt ) kann in einer Lieferplanposition verwendet werden
  • C. Ein Materialstammsatz ist in einer Lieferplanposition optional
  • D. Lieferplan-Liefereinteilungen können nur manuell angelegt werden
  • E. Ein Lieferplan kann für einen Konsignationsprozess verwendet werden
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Welches Feld steuert bei der Erstellung eines Lieferplans die Erstellung eines Lieferplans mit Abrufdokumentation?

  • A. JT-Anzeige
  • B. Artikelkategorie
  • C. Art der Vereinbarung
  • D. Erstellungsprofil
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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