SAP C-TS452-2020 Valid Test : 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: Oct 17, 2026
  • Q&As: 80 Questions and Answers

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SAP C-TS452-2020 Value Pack (Frequently Bought Together)

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PDF Version: Convenient, easy to study. Printable SAP C-TS452-2020 PDF Format. It is an electronic file format regardless of the operating system platform.

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Value Pack Total: $179.94  $79.98

About SAP C-TS452-2020 Real Exam

Every purchase is a value exchange: time and money go out, and you expect something worthwhile back. The C-TS452-2020 exam materials at GetValidTest are designed as a small, focused investment — 80+ Q&As with expert-verified answers that make each study hour in 2026 count toward the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement credential.

SAP C-TS452-2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C-TS452-2020
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Available Languages:English
Exam Price:USD 550 (SAP Certification Hub subscription, may vary by region)
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Passing Score:64%
Sample Questions:Free Download real C-TS452-2020 valid test
Exam Way:Online proctored exam through SAP Certification Hub or authorized SAP testing delivery platform.
Pre Condition:No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement

SAP C-TS452-2020 Exam Syllabus Topics:

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

C-TS452-2020 Exam Details Before You Buy

Yes. GetValidTest processes every purchase through a secure Credit Card payment system, so your transaction is protected from leakage or error at each step of the deal. We put customers' interests and the quality of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement product first — the C-TS452-2020 exam materials should be the only thing you need to think about after checkout.

The C-TS452-2020 exam contains 80 questions with 180 minutes minutes to complete them. Scored practice rounds under the same limit are how you find out — in advance — whether the clock will be a problem for you.

The official outline divides the C-TS452-2020 exam into weighted domains, including:

  • SAP S/4HANA User Experience (<10%)
  • Purchasing Optimization (<10%)
  • Configuration of Purchasing (11%-20%)

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions at GetValidTest are organized around these same objectives, so your scored mock results map directly onto the areas that need work.

The C-TS452-2020 exam leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification from SAP, one of the more popular credentials among IT professionals — and it is genuinely not easy to pass. The workable approaches are well known: invest focused time and energy, take an effective training course, and practice with material that mirrors the real exam. Preparation quality, not luck, separates the attempts that succeed from the ones that need repeating.

That is exactly what the software version is for. It recreates the atmosphere of the real C-TS452-2020 exam, and after each exercise you can assess your score and see your current level in concrete terms. Those results tell you whether you are grasping the key points or still circling them, so your remaining study time goes in the right direction — particularly valuable when work and family leave you only a few hours a week.

No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement.

Passing the C-TS452-2020 exam requires 64%, and registration costs USD 550 (SAP Certification Hub subscription, may vary by region). Think of preparation as the smaller investment that protects the larger one — measured, scored practice is how you make that trade a good one.

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

Question #1

What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question

  • A. unused contracts
  • B. Conditions by contract
  • C. contract release orders
  • D. Contract leakage
  • E. Value contract consumption
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #2

Which organizational assignment is mandatory for external procurement?

  • A. Plant - Pur. Group
  • B. Company code - Pur. Org
  • C. Reference Pur. Org - Pur. Org
  • D. Plant - Pur. Org
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

  • A. Material consumption
  • B. GR/ IR
  • C. Inventory differences
  • D. CD price differences
  • E. Stock
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #4

which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

  • A. Goods receipt of a valuated material
  • B. Goods receipt of consignment stock
  • C. Stock transfer from a storage location to another storage location
  • D. Posting of a material price change
  • E. Goods issue of the valuated material
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #5

You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

  • A. You can group plants assigned to company codes that have same charts of accounts by using the account group code
  • B. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
  • C. You can group plants assigned to company codes that have different charts of accounts by using the account group code
  • D. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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