C-TS452-2020 exam dumps

SAP C-TS452-2020 Value Package

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  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • No. of Questions: 80 Questions and Answers
  • Updated: Aug 24, 2026

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  • Total Questions: 80
  • Updated on: Aug 24, 2026
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  • Total Questions: 80
  • Updated on: Aug 24, 2026
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  • Total Questions: 80
  • Updated on: Aug 24, 2026
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SAP C_TS452_2020 exam is designed for professionals who want to demonstrate their expertise in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is ideal for procurement and sourcing professionals, as well as consultants and implementation experts who are involved in the implementation and maintenance of SAP S/4HANA solutions.

SAP C_TS452_2020 certification exam is a valuable credential for procurement professionals and other professionals who work in the procurement and supply chain management field. It demonstrates a commitment to ongoing professional development and a dedication to staying up-to-date with the latest trends and technologies in the industry.

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

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To take the SAP C_TS452_2020 certification exam, candidates should have a minimum of six months of experience in SAP S/4HANA Sourcing and Procurement. They should also have a good understanding of the procurement process and the SAP S/4HANA Sourcing and Procurement functions. Candidates can prepare for the exam by attending SAP training courses and studying SAP S/4HANA Sourcing and Procurement materials.

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SAP C-TS452-2020 Exam Syllabus Topics:

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

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