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: Aug 04, 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: Aug 04, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 04, 2026
  • Q & A: 80 Questions and Answers
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C-TS452-2020 Exam Certification Details:
Duration:180 mins
Cut Score:61%
Level:Associate
Sample Questions: SAP C-TS452-2020 Exam Sample Question
Languages:English, French, Russian
Exam:80 questions

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

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SAP C-TS452-2020 Exam Syllabus Topics:
SectionObjectives
Inventory Management- Physical inventory
  • 1. Inventory counting and adjustments
    - Goods movements
    • 1. Goods receipt and goods issue processes
      • 2. Transfer postings
        Procurement Processes- Procurement cycle
        • 1. Purchase order creation and management
          • 2. Purchase requisition processing
            - Special procurement scenarios
            • 1. Stock transport orders
              • 2. Consignment
                • 3. Subcontracting
                  Analytics and Reporting- Procurement analytics
                  • 1. Spend analysis and reporting
                    • 2. Purchase order analysis
                      Sourcing and Procurement Configuration- Master data configuration
                      • 1. Material master data settings
                        • 2. Vendor master data management
                          - Organizational structure and enterprise structure setup
                          • 1. Assignment of purchasing structures
                            • 2. Company code and purchasing organization configuration
                              Invoice Verification- Logistics invoice verification
                              • 1. Invoice discrepancies handling
                                • 2. Three-way match (PO, GR, invoice)
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