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

C_TS452_2020 Exam Questions
  • 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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SAP S/4HANA Sourcing and Procurement Certification Exam Details:

LevelAssociate
Sample QuestionsSAP S/4HANA Sourcing and Procurement Certification Sample Questions
Reference BooksTS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 1909)
TS450 (SAP S/4HANA 1909)
Exam Price$550 (USD)
Duration180 mins
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Number of Questions80
Exam CodeC_TS452_2020
Schedule ExamSAP Training
Passing ScoreC_TS452_2020 - 61%
C_TS452_1909 - 65%

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

SAP C_TS452_2020 Exam Syllabus Topics:

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

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