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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.
| 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: | ![]() |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <10% | - Optimization Functions
|
| Topic 2: Consumption-Based Planning | <10% | - Planning Procedures
|
| Topic 3: Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
|
| Topic 4: Configuration of Purchasing | 11%-20% | - Purchasing Customizing
|
| Topic 5: Procurement Processes | 11%-20% | - Operational Procurement
|
| Topic 6: Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
|
| Topic 7: Enterprise Structure and Master Data | 11%-20% | - Organizational Structures
|
| Topic 8: SAP S/4HANA User Experience | <10% | - SAP Fiori
|
| Topic 9: Valuation and Account Assignment | <10% | - Valuation Concepts
|
| Topic 10: Invoice Verification | <10% | - Invoice Processing
|
| Topic 11: Sources of Supply | <10% | - Source Determination
|
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.
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
Correct Answer: A,B,E 🗳️
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.
Correct Answer: A,C 🗳️
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
Correct Answer: A 🗳️
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
Correct Answer: B 🗳️
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.
Correct Answer: B,C,E 🗳️
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