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

C_TS452_2020 Deutsch real exams

Exam Code: C_TS452_2020-Deutsch

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

Updated: Jun 06, 2026

Q & A: 80 Questions and Answers

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SAP S/4HANA Sourcing and Procurement Certification Exam Details:

LevelAssociate
Schedule ExamSAP Training
Exam CodeC_TS452_2020
Sample QuestionsSAP S/4HANA Sourcing and Procurement Certification Sample Questions
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Reference BooksTS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 1909)
TS450 (SAP S/4HANA 1909)
Passing ScoreC_TS452_2020 - 61%
C_TS452_1909 - 65%
Exam Price$550 (USD)
Duration180 mins
Number of Questions80

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

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SAP C_TS452_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

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