SAP C_TS452_2020 valid dump torrent : 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 31, 2026
  • Q&As: 80 Questions and Answers

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SAP C_TS452_2020 exam has been designed to validate the knowledge and skills required for professionals to work with SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized worldwide as a valuable credential for professionals seeking to advance their careers in procurement and supply chain management. C_TS452_2020 exam consists of 80 questions and has a duration of 180 minutes. Successful completion of the exam requires a score of at least 65%. By earning the SAP C_TS452_2020 certification, professionals can demonstrate their expertise and commitment to excellence in the field of procurement, and gain a competitive edge in the job market.

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SAP C_TS452_2020 certification exam is intended for professionals who have experience in procurement, inventory management, and logistics. C_TS452_2020 exam is also suitable for consultants who are interested in implementing SAP S/4HANA Sourcing and Procurement solutions for their clients. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized globally and is a valuable addition to the resume of any procurement or supply chain professional.

SAP C_TS452_2020 certification exam is designed for individuals who are seeking to demonstrate their knowledge and expertise in the field of sourcing and procurement. As an SAP Certified Application Associate, candidates will be able to demonstrate their ability to implement and configure SAP S/4HANA Sourcing and Procurement solutions in a business environment.

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:

SectionObjectives
Topic 1: Inventory Management- Goods movements
  • 1. Transfer postings
    • 2. Goods receipt and goods issue processes
      - Physical inventory
      • 1. Inventory counting and adjustments
        Topic 2: Procurement Processes- Procurement cycle
        • 1. Purchase order creation and management
          • 2. Purchase requisition processing
            - Special procurement scenarios
            • 1. Consignment
              • 2. Stock transport orders
                • 3. Subcontracting
                  Topic 3: Sourcing and Procurement Configuration- Master data configuration
                  • 1. Material master data settings
                    • 2. Vendor master data management
                      - Organizational structure and enterprise structure setup
                      • 1. Company code and purchasing organization configuration
                        • 2. Assignment of purchasing structures
                          Topic 4: Analytics and Reporting- Procurement analytics
                          • 1. Spend analysis and reporting
                            • 2. Purchase order analysis
                              Topic 5: Invoice Verification- Logistics invoice verification
                              • 1. Three-way match (PO, GR, invoice)
                                • 2. Invoice discrepancies handling

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