SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-2020

  • Exam Code: SAP
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 07, 2026
  • Q & A: 80 Questions and Answers

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SAP C-TS452-2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

C-TS452-2020 Exam Certification Details:
Sample Questions: SAP C-TS452-2020 Exam Sample Question
Duration:180 mins
Exam:80 questions
Cut Score:61%
Languages:English, French, Russian
Level:Associate

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

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