SAP C-TS452-2020 valid study 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: Sep 16, 2026
  • Q&As: 80 Questions and Answers

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SAP C-TS452-2020 Value Pack (Frequently Bought Together)

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Value Pack Total: $179.97  $79.99

About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2020 Valid Dumps

Every C-TS452-2020 candidate eventually asks the same question: where is the study material that is actually valid? ValidDumps answers it with SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions, each answer edited and re-verified by SAP experts.

SAP C-TS452-2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C-TS452-2020
Exam Format:Multiple Response, Multiple Choice
Exam Duration:180 minutes
Available Languages:English
Passing Score:64%
Real Exam Qty:80
Exam Price:USD 550 (SAP Certification Hub subscription, may vary by region)
Related Certifications: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
Sample Questions:Free Download real C-TS452-2020 valid dumps
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 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing Optimization<10%- Optimization Functions
  • 1. Procurement Analytics
  • 2. Central Procurement Features
  • 3. Supplier Evaluation
Topic 2: Consumption-Based Planning<10%- Planning Procedures
  • 1. Reorder Point Planning
  • 2. Forecast-Based Planning
  • 3. MRP Execution
Topic 3: Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. Procurement KPIs
  • 2. SAP Fiori Analytical Apps
  • 3. Embedded Analytics
Topic 4: Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Account Determination
  • 2. Message Determination
  • 3. Document Types
  • 4. Release Procedures
Topic 5: Procurement Processes11%-20%- Operational Procurement
  • 1. Goods Receipts
  • 2. Procurement Scenarios
  • 3. Purchase Orders
  • 4. Purchase Requisitions
Topic 6: Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Transfer Postings
  • 2. Stock Overview
  • 3. Goods Movements
  • 4. Physical Inventory
Topic 7: Enterprise Structure and Master Data11%-20%- Organizational Structures
  • 1. Purchasing Groups
  • 2. Plants
  • 3. Company Codes
  • 4. Purchasing Organizations
- Master Data
  • 1. Business Partner
  • 2. Source Lists
  • 3. Purchasing Info Records
  • 4. Material Master
Topic 8: SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Navigation Concepts
  • 2. Fiori Launchpad
  • 3. Role-Based User Experience
Topic 9: Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Material Valuation
  • 2. Automatic Account Determination
  • 3. Account Assignment Categories
Topic 10: Invoice Verification<10%- Invoice Processing
  • 1. Invoice Posting
  • 2. Credit Memos
  • 3. Tolerance Limits
Topic 11: Sources of Supply<10%- Source Determination
  • 1. Quota Arrangements
  • 2. Outline Agreements
  • 3. Scheduling Agreements

FAQ for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Candidates

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP exam, catalogued under the code C-TS452-2020. A pass awards you the SAP Certified Application Associate certification at the Associate level. It also supports progress toward 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. Demand for this credential has stayed strong because it validates skills employers can use from day one.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam packs 80 questions into 180 minutes. Candidates rarely fail because of one impossible topic; they fail because ten minutes vanished on three stubborn questions. Build a triage habit now: answer, flag, move on, return later. Timed full-length sessions in the ValidDumps test engine are the most honest way to practice that discipline before it counts.

You pass SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement at 64%, and the official registration fee stands at USD 550 (SAP Certification Hub subscription, may vary by region). One detail worth internalizing: there is no retake discount, so a second sitting costs another full USD 550 (SAP Certification Hub subscription, may vary by region). Use the ValidDumps practice tests as your gauge and book only when your results clear the requirement with a repeatable margin, not a one-off peak.

No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement.

Vendor policies shift over time, so confirm the current entry conditions before paying any registration fee; the official exam page is the authoritative source.

Yes. A free demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material is available on this page, so you can verify the quality of the questions and the expert-edited answers yourself. Once you purchase, updates are free for 365 days and the newest version is emailed to you automatically as it releases; after expiry, extending the update service costs 50% of the regular price.

A 100% money-back guarantee covers your purchase under defined conditions. If you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of buying and fail, you can claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders, and the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, you may exchange rather than refund: two other exam products of equal value, free, with the update service on your original purchase kept intact.

Delivery is instant: files unlock for download upon successful payment and are automatically emailed to you within one minute. If nothing arrives within 2 hours, check spam and contact us by email or online service. Installation is unlimited across your computers.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement spans 11 official domains. The most heavily weighted include Purchasing Optimization (<10%), Consumption-Based Planning (<10%), and SAP S/4HANA User Experience (<10%). The full topic list is published above on this page; let the weightings decide where your next study hour goes.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

Question #1

What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question

  • A. Contract leakage
  • B. Value contract consumption
  • C. Conditions by contract
  • D. contract release orders
  • E. unused contracts
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #2

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

  • A. The system always proposes the price form the last purchase order whose number was copies into the info record.
  • B. The system always proposed the price stored at purchasing organization level, if available
  • C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
  • D. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

  • A. Item Category
  • B. Document category
  • C. Account Assignment Category
  • D. Document type
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

  • A. You can group plants assigned to company codes that have different charts of accounts by using the account group code
  • B. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
  • C. You can group plants assigned to company codes that have same charts of accounts by using the account group code
  • D. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.

  • A. Daily lot size
  • B. Lot-for-lot order quantity
  • C. Fixed order quantity
  • D. Monthly lot size
  • E. Replenish to maximum stock level
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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