SAP C-TS452-2020 Exam Details & Actual Exam Questions

  • Exam Code/Number: C-TS452-2020
  • Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Exam Questions: 80
  • Updated On: Jul,13 2026
  • Certification Level: Associate

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Questions

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SAP C-TS452-2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020)
Exam Number:C_TS452_2020
Passing Score:Approximately 65% - 68%
Exam Format:Multiple Choice Questions, Multiple Response Questions
Available Languages:English
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)
Certificate Validity Period:Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases)
Exam Price:Approximately USD 500 (varies by region)
Exam Duration:180 minutes
Real Exam Qty:80
Sample Questions:SAP C-TS452-2020 Sample Questions
Exam Way:Proctored online exam or authorized testing center
Pre Condition:Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes
Official Syllabus URL:https://learning.sap.com/certification

SAP C-TS452-2020 Exam Syllabus Topics:

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


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