C_TS452_2020 exam dumps

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  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • No. of Questions: 80 Questions and Answers
  • Updated: Jul 20, 2026

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  • Total Questions: 80
  • Updated on: Jul 20, 2026
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  • Total Questions: 80
  • Updated on: Jul 20, 2026
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  • Total Questions: 80
  • Updated on: Jul 20, 2026
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SAP C_TS452_2020 exam is a comprehensive exam that covers a wide range of topics, including procurement processes, inventory management, procurement analytics, and contract management. C_TS452_2020 exam is designed to test the candidate's ability to configure and implement SAP S/4HANA Sourcing and Procurement solutions in a real-world environment. C_TS452_2020 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes.

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SAP C_TS452_2020 exam consists of 80 multiple-choice questions, which are designed to test the candidate's knowledge and understanding of SAP S/4HANA Sourcing and Procurement. C_TS452_2020 exam has a total duration of 180 minutes, and candidates must achieve a score of at least 64% to pass the exam. C_TS452_2020 exam is available in multiple languages, including English, German, Spanish, French, Russian, and Chinese.

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:

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

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