SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_2020 Exam

  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 26, 2026
  • Q & A: 80 Questions and Answers

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C_TS452_2020 Exam Certification Details:

Languages:English, French, Russian
Cut Score:61%
Level:Associate
Duration:180 mins
Sample Questions: SAP C_TS452_2020 Exam Sample Question
Exam:80 questions

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

SAP C_TS452_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Configuration of Purchasing > 12%

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

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.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

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.

Sources of Supply 8% - 12%

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

Procurement Processes > 12%

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

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Consumption-Based Planning < 8%

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

Inventory Management and Physical Inventory 8% - 12%

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

Enterprise Structure and Master Data > 12%

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

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