SAP C_TS452_2020 Q&A - in .pdf

  • C_TS452_2020 pdf
  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 24, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
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  • Updated: Jul 24, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TS452_2020 Q&A - Testing Engine

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  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
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  • Q & A: 80 Questions and Answers
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SAP C_TS452_2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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
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.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

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.

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.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

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.

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C_TS452_2020 Exam Certification Details:

Sample Questions: SAP C_TS452_2020 Exam Sample Question
Languages:English, French, Russian
Level:Associate
Cut Score:61%
Duration:180 mins
Exam:80 questions

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SAP C_TS452_2020 Exam Syllabus Topics:

SectionObjectives
Inventory Management- Goods movements
  • 1. Goods receipt and goods issue processes
    • 2. Transfer postings
      - Physical inventory
      • 1. Inventory counting and adjustments
        Procurement Processes- Special procurement scenarios
        • 1. Stock transport orders
          • 2. Consignment
            • 3. Subcontracting
              - Procurement cycle
              • 1. Purchase requisition processing
                • 2. Purchase order creation and management
                  Invoice Verification- Logistics invoice verification
                  • 1. Invoice discrepancies handling
                    • 2. Three-way match (PO, GR, invoice)
                      Sourcing and Procurement Configuration- Organizational structure and enterprise structure setup
                      • 1. Company code and purchasing organization configuration
                        • 2. Assignment of purchasing structures
                          - Master data configuration
                          • 1. Vendor master data management
                            • 2. Material master data settings
                              Analytics and Reporting- Procurement analytics
                              • 1. Spend analysis and reporting
                                • 2. Purchase order analysis
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