SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2020

SAP C_TS452_2020 Actual PDF
  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 17, 2026
  • Q & A: 80 Questions and Answers
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About SAP C_TS452_2020 Actual Exam

Studying should fit your life, not rearrange it. The ActualPDF online version runs the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement simulation on phones, tablets, and computers alike, so C_TS452_2020 practice happens wherever you are.

SAP C_TS452_2020 Exam Overview:
Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020)
Exam Number:C_TS452_2020
Exam Format:Multiple Choice Questions, Multiple Response Questions
Certificate Validity Period:Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases)
Passing Score:Approximately 65% - 68%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)
Exam Duration:180 minutes
Available Languages:English
Real Exam Qty:80
Exam Price:Approximately USD 500 (varies by region)
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Training Shop
SAP Certification Portal
Sample Questions: DOWNLOAD DEMO
Exam Way:Proctored online exam or authorized testing center
Pre Condition:Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes
Official Syllabus URL:https://learning.sap.com/certification
SAP C_TS452_2020 Exam Syllabus Topics:
SectionObjectives
Analytics and Reporting- Procurement analytics
  • 1. Purchase order analysis
    • 2. Spend analysis and reporting
      Invoice Verification- Logistics invoice verification
      • 1. Three-way match (PO, GR, invoice)
        • 2. Invoice discrepancies handling
          Inventory Management- Goods movements
          • 1. Transfer postings
            • 2. Goods receipt and goods issue processes
              - Physical inventory
              • 1. Inventory counting and adjustments
                Sourcing and Procurement Configuration- Master data configuration
                • 1. Material master data settings
                  • 2. Vendor master data management
                    - Organizational structure and enterprise structure setup
                    • 1. Company code and purchasing organization configuration
                      • 2. Assignment of purchasing structures
                        Procurement Processes- Procurement cycle
                        • 1. Purchase requisition processing
                          • 2. Purchase order creation and management
                            - Special procurement scenarios
                            • 1. Consignment
                              • 2. Subcontracting
                                • 3. Stock transport orders

                                  C_TS452_2020 (SAP) Exam FAQ: Trusted Answers

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP certification exam, registered under the code C_TS452_2020. Passing it awards the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. It also connects to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452). The exam is demanding by design, and that difficulty is precisely what makes the credential meaningful for career development.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam presents 80 questions within 180 minutes. That is a brisk pace, and the candidates who handle it best are the ones who rehearsed it. Use the ActualPDF engine for full timed simulations, practice flagging and returning, and arrive on exam day with a pacing strategy already proven.

                                  Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement takes Approximately 65% - 68%, and official registration costs Approximately USD 500 (varies by region). Retakes bill the full Approximately USD 500 (varies by region) again, so preparation is the least expensive insurance available. Let your ActualPDF practice scores guide the timing: book when you clear the requirement consistently, not occasionally.

                                  Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes

                                  Policies get revised, so confirm the current requirements before you register on the official exam page.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement registration is handled through the official channels below.

                                  For scheduling purposes: the exam is delivered Proctored online exam or authorized testing center.

                                  Yes, SAP recommends the following training for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates.

                                  Complement any training with the 80 practice questions in the ActualPDF C_TS452_2020 package, because repeated application is what turns course knowledge into a passing score.

                                  Yes. ActualPDF offers a free demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions, so you can verify the quality personally before purchasing. Your purchase then includes a one-year service warranty: updates are free for 365 days, and after expiry you can extend the update service at a 50% discount.

                                  Your money is protected by a 100% money-back guarantee with defined conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase; if you fail, you may 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; 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, and claims are processed within 7 days. You may instead wait for the update version or change to other exam material: exchange for two other exam products of equal value, free, with your original purchase keeping its update service.

                                  Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, online 7/24 even on official holidays. Installation is unlimited across your computers.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is organized into 5 official domains. The most heavily weighted are Procurement Processes, Sourcing and Procurement Configuration, and Analytics and Reporting. The full breakdown appears above on this page; study the weightings and your preparation priorities set themselves.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
                                  Question #1

                                  how can you personalize the procurement overview app?

                                  • A. extend the set with a new card
                                  • B. change the set cards
                                  • C. change the position of the cards
                                  • D. hide an existing card
                                  • E. filter the content of a card.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D,E  🗳️

                                  Question #2

                                  You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers

                                  • A. features do stock transport orders have?
                                  • B. YOU can optionally post the goods issue from insception stock in the supplying plant
                                  • C. the material on the road is managed in the stock in transit of the receiving plant
                                  • D. The material on the road is part of the valuated stock of the shipping plant
                                  • E. if necessary you can post the goods receipt to blocked stock in the receving plant
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #3

                                  What do you need to do if you want MRP live to create planned orders for externally procured materials?

                                  • A. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
                                  • B. Change the procurement type of the material
                                  • C. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
                                  • D. Set the appropriate plat specific material status
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #4

                                  In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

                                  • A. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
                                  • B. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
                                  • C. Customize a new item category for this purpose and deactivate the standard one
                                  • D. Customize a new item category for this purpose and and assign a new number range to it
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #5

                                  for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

                                  • A. Invoice blocked manually
                                  • B. invoice blocked due to variances
                                  • C. Invoice blocked stochastically
                                  • D. Invoice blocked because of an excessive amount
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

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