SAP C-TS452-2020 Actual PDF : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP C-TS452-2020 Actual PDF
  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 31, 2026
  • Q & A: 80 Questions and Answers
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About SAP C-TS452-2020 Actual Exam

C-TS452-2020 Exam Certification Details:

Cut Score:61%
Duration:180 mins
Languages:English, French, Russian
Exam:80 questions
Level:Associate
Sample Questions: SAP C-TS452-2020 Exam Sample Question

Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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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.

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SAP C-TS452-2020 Exam Syllabus Topics:

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

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