SAP C_TS452_2020 Deutsch Actual PDF : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)

SAP C_TS452_2020 Deutsch Actual PDF
  • Exam Code: C_TS452_2020-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
  • Updated: Sep 02, 2026
  • Q & A: 80 Questions and Answers
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About SAP C_TS452_2020 Deutsch Actual Exam

The C_TS452_2020 Deutsch exam fee is expensive enough once; a third sitting is a budget category nobody wants. ActualPDF built its 80 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) practice questions so your preparation costs less than a single retake.

SAP C_TS452_2020 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2020 Deutsch
Available Languages:English
Passing Score:64%
Exam Duration:180 minutes
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
Exam Format:Multiple Response, Multiple Choice
Real Exam Qty:80
Exam Price:USD 550 (SAP Certification Hub subscription, may vary by region)
Sample Questions:Free Download Pass C_TS452_2020 Deutsch Exam Cram
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 Deutsch Exam Syllabus Topics:

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

Questions and Answers About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) is an official SAP exam, listed under exam code C_TS452_2020 Deutsch. A passing result earns you the SAP Certified Application Associate certification at the Associate level. It also ties into 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, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.

Expect 80 questions inside 180 minutes on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.

Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) requires 64%, and the official registration fee is USD 550 (SAP Certification Hub subscription, may vary by region). Retakes charge the full USD 550 (SAP Certification Hub subscription, may vary by region) again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.

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

Requirements evolve, so confirm the current conditions before registering on the official exam page.

Yes. ActualPDF provides a free download demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.

Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.

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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) syllabus spans 11 domains, led by Enterprise Structure and Master Data (11%-20%), Valuation and Account Assignment (<10%), and Analytics in Sourcing and Procurement (<10%). The complete topic list is published above; candidates who study the map first rarely get lost later.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) Sample Questions:

Question 1

Welches Feld steuert bei der Erstellung eines Lieferplans die Erstellung eines Lieferplans mit Abrufdokumentation?

A. Art der Vereinbarung
B. JT-Anzeige
C. Artikelkategorie
D. Erstellungsprofil


Question 2

Auf welcher Ebene pflegen Sie die Einkäufergruppe im Materialstamm?

A. Pflanze
B. Einkaufsorganisation
C. Kunden
D. Buchungskreis


Question 3

Bei welchen der folgenden Geschäftsvorgänge erhalten Sie eine Fehlermeldung, wenn die automatische Kontenfindung falsch eingerichtet wurde? Hinweis: Auf diese Frage gibt es 3 richtige Antworten

A. Wareneingang eines bewerteten Materials
B. Buchung einer Materialpreisänderung
C. Umlagerung von einem Lagerort zu einem anderen Lagerort
D. Warenausgang des bewerteten Materials
E. Wareneingang des Konsignationslagers


Question 4

Was können Sie mit der Belegart im Einkauf steuern? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

A. Feldauswahl
B. Nummernänderung
C. Erlaubte Kontierungskategorien
D. Erlaubte Artikelkategorien
E. Verknüpfung zu Warengruppen/Dokumentarten


Question 5

Auf welcher der folgenden Organisationsebenen müssen Sie einen Geschäftspartnerstammsatz für einen Lieferanten pflegen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

A. Klient
B. Einkaufsgruppe
C. Pflanze
D. Einkaufsorganisation
E. Buchungskreis


Solutions:

Question 1
Answer: D
Question 2
Answer: C
Question 3
Answer: A,D,E
Question 4
Answer: B,D,E
Question 5
Answer: C,D,E

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