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

C-TS452-2020 real exams

Exam Code: C-TS452-2020

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Jul 25, 2026

Q & A: 80 Questions and Answers

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About SAP C-TS452-2020 Exam

To earn the SAP C_TS452_2020 certification, candidates must pass a rigorous exam that covers a range of topics such as procurement processes, master data management, procurement optimization, source determination, and purchase order management. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is suitable for procurement professionals, project managers, business analysts, and consultants who work with SAP S/4HANA Sourcing and Procurement. By earning this certification, professionals can demonstrate their expertise in SAP S/4HANA Sourcing and Procurement and enhance their career prospects in this field.

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SAP C-TS452-2020 exam is designed to test the candidates' knowledge in various areas including SAP S/4HANA Sourcing and Procurement overview, procurement process and organizational structure, master data management, source determination and procurement optimization, and procurement analytics and reporting. C-TS452-2020 exam consists of 80 multiple-choice questions that must be answered within 180 minutes. The passing score for C-TS452-2020 exam is 68%.

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SAP C_TS452_2020 exam consists of 80 multiple-choice questions and has a duration of 180 minutes. C-TS452-2020 exam covers various topics, including procurement processes, master data management, inventory management, contract management, supplier management, and analytics. Candidates who pass C-TS452-2020 exam are recognized as SAP Certified Application Associates in SAP S/4HANA sourcing and procurement, which demonstrates their proficiency in using SAP S/4HANA to improve procurement and supply chain management processes.

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

Achieving the SAP C_TS452_2020 certification demonstrates a candidate's expertise in SAP S/4HANA Sourcing and Procurement and can lead to new career opportunities and increased earning potential. It also provides organizations with a reliable way to validate the skills of their SAP S/4HANA Sourcing and Procurement professionals.

SAP C-TS452-2020 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Role-Based User Experience
  • 2. Navigation Concepts
  • 3. Fiori Launchpad
Topic 2: Invoice Verification<10%- Invoice Processing
  • 1. Credit Memos
  • 2. Invoice Posting
  • 3. Tolerance Limits
Topic 3: Consumption-Based Planning<10%- Planning Procedures
  • 1. Forecast-Based Planning
  • 2. Reorder Point Planning
  • 3. MRP Execution
Topic 4: Procurement Processes11%-20%- Operational Procurement
  • 1. Purchase Orders
  • 2. Goods Receipts
  • 3. Purchase Requisitions
  • 4. Procurement Scenarios
Topic 5: Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Physical Inventory
  • 2. Goods Movements
  • 3. Stock Overview
  • 4. Transfer Postings
Topic 6: Sources of Supply<10%- Source Determination
  • 1. Outline Agreements
  • 2. Quota Arrangements
  • 3. Scheduling Agreements
Topic 7: Purchasing Optimization<10%- Optimization Functions
  • 1. Central Procurement Features
  • 2. Procurement Analytics
  • 3. Supplier Evaluation
Topic 8: Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. SAP Fiori Analytical Apps
  • 2. Procurement KPIs
  • 3. Embedded Analytics
Topic 9: Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Message Determination
  • 2. Document Types
  • 3. Account Determination
  • 4. Release Procedures
Topic 10: Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Automatic Account Determination
  • 2. Material Valuation
  • 3. Account Assignment Categories
Topic 11: Enterprise Structure and Master Data11%-20%- Master Data
  • 1. Purchasing Info Records
  • 2. Material Master
  • 3. Business Partner
  • 4. Source Lists
- Organizational Structures
  • 1. Company Codes
  • 2. Plants
  • 3. Purchasing Groups
  • 4. Purchasing Organizations

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