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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 |
| Exam Number: | C-TS452-2020 |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 (SAP Certification Hub subscription, may vary by region) |
| 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 |
| Passing Score: | 64% |
| Sample Questions: |  |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Purchasing | 11%-20% | - Purchasing Customizing
|
| Topic 2: Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
|
| Topic 3: SAP S/4HANA User Experience | <10% | - SAP Fiori
|
| Topic 4: Invoice Verification | <10% | - Invoice Processing
|
| Topic 5: Enterprise Structure and Master Data | 11%-20% | - Master Data
|
| Topic 6: Procurement Processes | 11%-20% | - Operational Procurement
|
| Topic 7: Sources of Supply | <10% | - Source Determination
|
| Topic 8: Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
|
| Topic 9: Valuation and Account Assignment | <10% | - Valuation Concepts
|
| Topic 10: Purchasing Optimization | <10% | - Optimization Functions
|
| Topic 11: Consumption-Based Planning | <10% | - Planning Procedures
|
C-TS452-2020 Exam Prep: Tools, Policies, and Support
SAP lists the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement..
Verify the current requirements on the official certification page before registering.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint is organized around these main domains:
- SAP S/4HANA User Experience (<10%)
- Analytics in Sourcing and Procurement (<10%)
- Configuration of Purchasing (11%-20%)
Additional domains follow in the official outline; our bank covers the complete set.
Per the latest exam information, the C-TS452-2020 exam contains 80 questions and allows 180 minutes minutes. The software and online engines let you rehearse under those exact conditions.
Clear and confirmed. If you fail the corresponding exam within 60 days of purchase, send your failure score report to our support email together with a scanned copy of your enrollment slip — the official Score Report PDF must reach us within two days of the exam date. Once confirmed, we process the full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Alternatively, exchange your product for two others of equal value at no cost.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact us. From the date of purchase you hold a 365-day service warranty: our IT colleagues check update information every day, and whenever the bank is revised, we send you the download email for reference. Renew beyond the year at a 50% discount.
Currently, the C-TS452-2020 exam requires a passing score of 64%, and the registration fee is USD 550 (SAP Certification Hub subscription, may vary by region). Both figures belong to SAP and can change, so confirm them on the official site when you book.
Match the tool to your habits. The PDF version suits paper lovers: read online or print out for handwritten practice. The software version suits Windows users: interactive and functional, it reminds you of good study methods and easy memorization — and it remembers your mistakes after each session, prompting repeated practice until they stick. The online version carries the same functions to every operating system and device, so you can read, write, and recite anytime, anywhere. Whichever you choose, every answer is expert-verified, customer service is online 24/7, your information stays secret under a strict protection system — no advertisement emails — and returning customers enjoy loyalty discounts.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question
- A. if you set the indicator, NO further goods receipt may be posted for the PO item
- B. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- C. you set the indicator, the PO item is NO longer relevant for material requirements planning
- D. you can set the indicator manually when entering a goods receipt for your PO item
Correct Answer: C,D 🗳️
which of the following business partner roles are requirement to execute a procurement process?
- A. supplier on purchasing group level
- B. contract person on purchasing organization level
- C. supplier on purchasing organization level
- D. FI vendor on company code level
Correct Answer: A,D 🗳️
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You Can Assign a subcontracting order item to an Account
- B. You must create a subcontracting info record before you can order a material by subcontracting
- C. You can maintain components to be provided in a bill of Material
- D. You can post a non Valuated goods receipt for a subcontracting order item
- E. You can have subcontracting purchase requisitions created by MRP
Correct Answer: B,C,E 🗳️
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- B. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- C. Assign a rounding profile in the material master record of the planned material
- D. Assign the indicator for quota splitting to the used lot sizing procedure
Correct Answer: A,B 🗳️
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. delivery note number
- B. BILL OF LADING NUMBER
- C. PO number
- D. Material document number
- E. PR number
Correct Answer: A,B,C 🗳️
