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: Aug 30, 2026
  • Q & A: 80 Questions and Answers

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C_TS452_2020 Exam Certification Details:
Cut Score:61%
Exam:80 questions
Sample Questions: SAP C_TS452_2020 Exam Sample Question
Languages:English, French, Russian
Duration:180 mins
Level:Associate
SAP C_TS452_2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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
Purchasing Configuration12%- Document types and account assignment
- Release procedures and output processing
Analytics and SAP Fiori6%- Embedded analytics
- SAP Fiori UX navigation
Valuation and Account Assignment10%- Account determination
- Material valuation
Enterprise Structure and Master Data12%- Organizational levels for procurement
- Procurement master data configuration
Sources of Supply10%- Central contracts and scheduling agreements
- Price determination
- Purchasing info records
Procurement Processes12%- Subcontracting and self-service procurement
- Standard procurement
Consumption-Based Planning6%- MRP setup and execution
Invoice Verification8%- Invoice processing
- Variances and blocks
Inventory Management and Physical Inventory10%- Physical inventory processes
- Goods receipts and issues
Purchasing Optimization10%- Purchase requisition processing
- Source lists and quota arrangements

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