SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-2020 valid dump torrent

  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 23, 2026
  • Q&As: 80 Questions and Answers

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SAP C-TS452-2020 certification exam consists of 80 multiple-choice questions that must be completed within a time limit of 180 minutes. C-TS452-2020 exam covers a range of topics related to SAP S/4HANA procurement processes, including procurement analytics, inventory management, invoice verification, and contract management. Candidates must achieve a minimum score of 63% to pass the exam and earn the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification.

SAP C_TS452_2020 exam is an important certification for professionals who wish to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. By passing the exam, candidates can demonstrate their knowledge and skills to potential employers, which can help them to advance their careers. Additionally, the certification can help professionals to stay up-to-date with the latest trends and best practices in the field of procurement.

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 is intended for professionals who work in the sourcing and procurement domain using SAP S/4HANA. This includes individuals such as procurement specialists, sourcing managers, supply chain managers, and SAP consultants who specialize in SAP S/4HANA Sourcing and Procurement. It is also suitable for individuals who are looking to transition to a career in sourcing and procurement using SAP S/4HANA.

SAP C-TS452-2020 Exam Syllabus Topics:

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

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