SAP C_TS452_2020 Deutsch Valid Test : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)

  • Exam Code: C-TS452-2020-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
  • Updated: Sep 14, 2026
  • Q&As: 80 Questions and Answers

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SAP C_TS452_2020 exam is suitable for professionals who are involved in procurement and sourcing activities such as procurement managers, sourcing managers, procurement specialists, and procurement analysts. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) certification is also useful for individuals who are working in the supply chain management department and want to enhance their knowledge of procurement and sourcing.

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SAP C-TS452-2020 exam is an essential certification for individuals who want to demonstrate their expertise in sourcing and procurement processes using SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) certification showcases the individual's skills in implementing and managing procurement processes effectively, making them an asset to any organization.

Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP is a well-known software company that specializes in enterprise resource planning (ERP) solutions that help businesses improve their operations. One of the key areas of focus for SAP is procurement and sourcing, which are critical functions for any organization. To help professionals in this field develop new skills and knowledge, SAP has recently launched the C-TS452-2020 certification exam.

By passing the SAP C-TS452-2020 exam, candidates can demonstrate their proficiency in SAP S/4HANA Sourcing and Procurement and showcase their expertise to potential employers. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) certification can open up new career opportunities in procurement and sourcing, and it can also lead to higher salaries and better job security. Additionally, the certification can help professionals to upgrade their skills and stay competitive in the ever-evolving procurement industry.

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SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Role-Based User Experience
  • 2. Navigation Concepts
  • 3. Fiori Launchpad
Topic 2: Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Physical Inventory
  • 2. Stock Overview
  • 3. Transfer Postings
  • 4. Goods Movements
Topic 3: Consumption-Based Planning<10%- Planning Procedures
  • 1. MRP Execution
  • 2. Reorder Point Planning
  • 3. Forecast-Based Planning
Topic 4: Invoice Verification<10%- Invoice Processing
  • 1. Credit Memos
  • 2. Invoice Posting
  • 3. Tolerance Limits
Topic 5: Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Document Types
  • 2. Account Determination
  • 3. Message Determination
  • 4. Release Procedures
Topic 6: Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Account Assignment Categories
  • 2. Automatic Account Determination
  • 3. Material Valuation
Topic 7: Procurement Processes11%-20%- Operational Procurement
  • 1. Procurement Scenarios
  • 2. Purchase Requisitions
  • 3. Purchase Orders
  • 4. Goods Receipts
Topic 8: Sources of Supply<10%- Source Determination
  • 1. Scheduling Agreements
  • 2. Quota Arrangements
  • 3. Outline Agreements
Topic 9: Purchasing Optimization<10%- Optimization Functions
  • 1. Supplier Evaluation
  • 2. Central Procurement Features
  • 3. Procurement Analytics
Topic 10: Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. SAP Fiori Analytical Apps
  • 2. Embedded Analytics
  • 3. Procurement KPIs
Topic 11: Enterprise Structure and Master Data11%-20%- Organizational Structures
  • 1. Company Codes
  • 2. Plants
  • 3. Purchasing Groups
  • 4. Purchasing Organizations
- Master Data
  • 1. Business Partner
  • 2. Source Lists
  • 3. Material Master
  • 4. Purchasing Info Records

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