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SAP C_TS452_2020 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Code: C_TS452_2020
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Updated: Oct 17, 2026
Q & A: 80 Questions and Answers
C_TS452_2020 Free Demo download
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SAP C_TS452_2020 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2020 |
| Exam Price: | USD 500 - 580 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Available Languages: | Portuguese, German, French, Spanish, Chinese, Russian, English, Japanese |
| Passing Score: | 61% - 63% |
| Certificate Validity Period: | 5 years |
| Exam Format: | Multiple Choice, Scenario-based, Computer-based |
| Recommended Training: | TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement TS450 - Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop SAP Certification Hub |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers |
| Pre Condition: | Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses |
| Official Syllabus URL: | 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | 6% | - MRP setup and execution |
| Topic 2: Analytics and SAP Fiori | 6% | - SAP Fiori UX navigation - Embedded analytics |
| Topic 3: Procurement Processes | 12% | - Subcontracting and self-service procurement - Standard procurement |
| Topic 4: Purchasing Optimization | 10% | - Source lists and quota arrangements - Purchase requisition processing |
| Topic 5: Enterprise Structure and Master Data | 12% | - Organizational levels for procurement - Procurement master data configuration |
| Topic 6: Inventory Management and Physical Inventory | 10% | - Physical inventory processes - Goods receipts and issues |
| Topic 7: Invoice Verification | 8% | - Invoice processing - Variances and blocks |
| Topic 8: Sources of Supply | 10% | - Price determination - Central contracts and scheduling agreements - Purchasing info records |
| Topic 9: Valuation and Account Assignment | 10% | - Material valuation - Account determination |
| Topic 10: Purchasing Configuration | 12% | - Document types and account assignment - Release procedures and output processing |
C_TS452_2020 Exam FAQ
TS450 - Sourcing and Procurement in SAP S/4HANA: Visit official page
TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement: Visit official page
SAP Training & Certification Shop: register for C_TS452_2020
SAP Certification Hub: register for C_TS452_2020
The package includes 80 practice questions for the C_TS452_2020 exam, all with verified answers. The same content is available in three formats, so you can switch freely.
The C_TS452_2020 exam contains 80 questions to complete within 180 minutes minutes. Rehearsing under the same limit on the simulator builds calm, automatic pacing.
The PDF reads on phones, tablets, and computers, and it prints cleanly for candidates who like marking notes on paper. The PC file is an interactive simulator that makes rehearsal engaging. The online file is the updated edition of the PC version: intelligent functions, real-test simulation, and no limit on installation devices. All three carry the same questions and answers.
Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses
- Procurement Processes (12%)
- Purchasing Optimization (10%)
- Analytics and SAP Fiori (6%)
Plan your hours according to each topic's weight.
C_TS452_2020 requires 61% - 63% to pass, and the official exam fee is USD 500 - 580. Fixing both numbers early keeps your practice target and your budget on the same page.
Before you buy, our team answers any question about the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material, and the free demo lets you test it. After payment, the files reach your email within seconds, updates follow by email whenever the exam changes, and we protect your personal information throughout. Promotions appear on our homepage from time to time, so regular visitors often buy at a better price.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question #1
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. Invoice blocked because of an excessive amount
- B. Invoice blocked stochastically
- C. Invoice blocked manually
- D. invoice blocked due to variances
Correct Answer: D 🗳️
Question #2
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You must first create material master records
- B. You specify the relationship between a material type and a supplier
- C. You specify a special info category
- D. You specify the relationship between a material group and a supplier
Correct Answer: D 🗳️
Question #3
How does the system derive the company code when you post a goods movement in a plant
- A. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
- B. the system determine the company code from your default setting
- C. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- D. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
Correct Answer: C 🗳️
Question #4
For Which type of contracts can you use item category Material Group (W)
- A. Service Contracts
- B. Value Contracts
- C. Sales Contracts
- D. Quantity contracts
Correct Answer: B 🗳️
Question #5
when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question
- A. Request for quotation
- B. Purchase requisition
- C. Outline agreement
- D. JIT delivery schedule
Correct Answer: A,C 🗳️
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