SAP C-TS452-2020 valid exam dumps : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jun 04, 2026
  • Q&As: 80 Questions and Answers

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

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

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
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.

Procurement Processes > 12%

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

Configuration of Purchasing > 12%

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

SAP S/4HANA User Experience < 8%

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

Sources of Supply 8% - 12%

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

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.

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.

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.

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