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
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)
Exam Format:Multiple Choice Questions, Multiple Response Questions
Passing Score:Approximately 65% - 68%
Available Languages:English
Exam Duration:180 minutes
Real Exam Qty:80
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)
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
Invoice Verification- Logistics invoice verification
  • 1. Three-way match (PO, GR, invoice)
    • 2. Invoice discrepancies handling
      Sourcing and Procurement Configuration- Organizational structure and enterprise structure setup
      • 1. Company code and purchasing organization configuration
        • 2. Assignment of purchasing structures
          - Master data configuration
          • 1. Vendor master data management
            • 2. Material master data settings
              Inventory Management- Goods movements
              • 1. Transfer postings
                • 2. Goods receipt and goods issue processes
                  - Physical inventory
                  • 1. Inventory counting and adjustments
                    Procurement Processes- Special procurement scenarios
                    • 1. Stock transport orders
                      • 2. Consignment
                        • 3. Subcontracting
                          - Procurement cycle
                          • 1. Purchase requisition processing
                            • 2. Purchase order creation and management
                              Analytics and Reporting- Procurement analytics
                              • 1. Purchase order analysis
                                • 2. Spend analysis and reporting


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