SAP C-TS452-2020 dumps - in .pdf

C-TS452-2020 pdf
  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jun 03, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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C-TS452-2020 Online Test Engine

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  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jun 03, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
  • Save 50%

SAP C-TS452-2020 dumps - Testing Engine

C-TS452-2020 Testing Engine
  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jun 03, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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C-TS452-2020 exam dumps

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

Sample QuestionsSAP S/4HANA Sourcing and Procurement Certification Sample Questions
Schedule ExamSAP Training
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Passing ScoreC_TS452_2020 - 61%
C_TS452_1909 - 65%
Duration180 mins
Reference BooksTS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 1909)
TS450 (SAP S/4HANA 1909)
Exam Price$550 (USD)
LevelAssociate
Exam CodeC_TS452_2020
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
Consumption-Based Planning < 8%

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

Configuration of Purchasing > 12%

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

Sources of Supply 8% - 12%

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

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.

Procurement Processes > 12%

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

Enterprise Structure and Master Data > 12%

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

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.

Inventory Management and Physical Inventory 8% - 12%

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

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