SAP C-TS452-2020 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP C-TS452-2020 Actual PDF
  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 17, 2026
  • Q & A: 80 Questions and Answers
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C-TS452-2020 Exam Certification Details:

Cut Score:61%
Exam:80 questions
Languages:English, French, Russian
Duration:180 mins
Level:Associate
Sample Questions: SAP C-TS452-2020 Exam Sample Question

SAP S/4HANA Sourcing and Procurement Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Procurement ProcessesDescribe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

TS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)
S4510 (SAP S/4HANA 2020)

> 12%
Configuration of PurchasingConfigure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

TS452 (SAP S/4HANA 2020)
TS450 (SAP S/4HANA 2020)
OR
S4550 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)

> 12%
Consumption-Based PlanningExplain and set up MRP. Perform a planning run using different options.

TS450 (SAP S/4HANA 2020)
OR
S4525 (SAP S/4HANA 2020)

< 8%
Analytics in Sourcing and ProcurementApply embedded analytics capabilities to analyze procurement KPIs.

TS450 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)

< 8%
Enterprise Structure and Master DataDetermine and configure organizational levels and master data for procurement processes.

TS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)
S4510 (SAP S/4HANA 2020)

> 12%
Invoice VerificationPerform 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.

TS450 (SAP S/4HANA 2020)
OR
S4515 (SAP S/4HANA 2020)

8% - 12%
Purchasing OptimizationMaintain 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.

TS450 (SAP S/4HANA 2020)
OR
S4520 (SAP S/4HANA 2020)

8% - 12%
SAP S/4HANA User ExperienceIdentify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

TS450 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)

< 8%
Valuation and Account AssignmentUnderstand and configure account determination and valuation.

TS452 (SAP S/4HANA 2020)
OR
S4550 (SAP S/4HANA 2020)

8% - 12%
Sources of SupplyArticulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

TS450 (SAP S/4HANA 2020)
OR
S4520 (SAP S/4HANA 2020)

8% - 12%
Inventory Management and Physical InventoryProcess goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

TS452 (SAP S/4HANA 2020)
OR
S4510 (SAP S/4HANA 2020)

8% - 12%

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

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