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

Pass C_TS452_2020 Exam Cram

Exam Code: C_TS452_2020

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

Updated: Jul 23, 2026

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/

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C_TS452_2020 Exam Certification Details:
Languages:English, French, Russian
Cut Score:61%
Sample Questions: SAP C_TS452_2020 Exam Sample Question
Exam:80 questions
Level:Associate
Duration:180 mins
SAP C_TS452_2020 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Purchasing Optimization<10%- Optimization Functions
  • 1. Central Procurement Features
  • 2. Procurement Analytics
  • 3. Supplier Evaluation
Topic 2: Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. Procurement KPIs
  • 2. Embedded Analytics
  • 3. SAP Fiori Analytical Apps
Topic 3: Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Stock Overview
  • 2. Goods Movements
  • 3. Physical Inventory
  • 4. Transfer Postings
Topic 4: Consumption-Based Planning<10%- Planning Procedures
  • 1. Reorder Point Planning
  • 2. Forecast-Based Planning
  • 3. MRP Execution
Topic 5: Enterprise Structure and Master Data11%-20%- Master Data
  • 1. Business Partner
  • 2. Purchasing Info Records
  • 3. Material Master
  • 4. Source Lists
- Organizational Structures
  • 1. Purchasing Organizations
  • 2. Company Codes
  • 3. Purchasing Groups
  • 4. Plants
Topic 6: Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Material Valuation
  • 2. Account Assignment Categories
  • 3. Automatic Account Determination
Topic 7: Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Account Determination
  • 2. Document Types
  • 3. Release Procedures
  • 4. Message Determination
Topic 8: SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Role-Based User Experience
  • 2. Navigation Concepts
  • 3. Fiori Launchpad
Topic 9: Procurement Processes11%-20%- Operational Procurement
  • 1. Procurement Scenarios
  • 2. Purchase Requisitions
  • 3. Purchase Orders
  • 4. Goods Receipts
Topic 10: Sources of Supply<10%- Source Determination
  • 1. Quota Arrangements
  • 2. Outline Agreements
  • 3. Scheduling Agreements
Topic 11: Invoice Verification<10%- Invoice Processing
  • 1. Invoice Posting
  • 2. Tolerance Limits
  • 3. Credit Memos
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