SAP C-TS452-2020 Q&A - in .pdf

  • C-TS452-2020 pdf
  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 19, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
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  • Updated: Jul 19, 2026
  • Q & A: 80 Questions and Answers
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  • C-TS452-2020 Testing Engine
  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 19, 2026
  • Q & A: 80 Questions and Answers
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SAP C-TS452-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries.

Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

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

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
Topic 1: Consumption-Based Planning6%- MRP setup and execution
Topic 2: Valuation and Account Assignment10%- Material valuation
- Account determination
Topic 3: Enterprise Structure and Master Data12%- Organizational levels for procurement
- Procurement master data configuration
Topic 4: Analytics and SAP Fiori6%- Embedded analytics
- SAP Fiori UX navigation
Topic 5: Purchasing Optimization10%- Source lists and quota arrangements
- Purchase requisition processing
Topic 6: Invoice Verification8%- Invoice processing
- Variances and blocks
Topic 7: Procurement Processes12%- Subcontracting and self-service procurement
- Standard procurement
Topic 8: Inventory Management and Physical Inventory10%- Goods receipts and issues
- Physical inventory processes
Topic 9: Purchasing Configuration12%- Document types and account assignment
- Release procedures and output processing
Topic 10: Sources of Supply10%- Purchasing info records
- Price determination
- Central contracts and scheduling agreements

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