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

C_TS452_2020 pass collection

Exam Code: C_TS452_2020

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

Updated: Oct 22, 2026

Q & A: 80 Questions and Answers

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

Both domestic and overseas candidates have used our C_TS452_2020 material, and their different needs shaped how we serve each customer individually, from version choice to update delivery.

SAP C_TS452_2020 Exam Syllabus Topics:

SectionWeightObjectives
Analytics and SAP Fiori6%- SAP Fiori UX navigation
- Embedded analytics
Purchasing Optimization10%- Source lists and quota arrangements
- Purchase requisition processing
Consumption-Based Planning6%- MRP setup and execution
Inventory Management and Physical Inventory10%- Physical inventory processes
- Goods receipts and issues
Invoice Verification8%- Invoice processing
- Variances and blocks
Purchasing Configuration12%- Document types and account assignment
- Release procedures and output processing
Valuation and Account Assignment10%- Material valuation
- Account determination
Sources of Supply10%- Purchasing info records
- Central contracts and scheduling agreements
- Price determination
Procurement Processes12%- Standard procurement
- Subcontracting and self-service procurement
Enterprise Structure and Master Data12%- Procurement master data configuration
- Organizational levels for procurement

What C_TS452_2020 Candidates Want to Know

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions are written and organized by senior experts and experienced specialists so that your study time concentrates on the most test-relevant knowledge. Instead of spreading your effort across endless coverage, you practice what the C_TS452_2020 exam actually weighs, which raises your learning efficiency session by session.

The real C_TS452_2020 exam gives you 180 minutes minutes for 80 questions. Rehearsing under the same conditions on the ExamCost engine builds the pacing you will rely on.

  • Purchasing Optimization (10%)
  • Enterprise Structure and Master Data (12%)
  • Inventory Management and Physical Inventory (10%)

Let the weights decide where your hours go first.

Three versions cover different working lives. The PDF downloads for learning at any time. The PC test engine runs on unlimited computers, so you can study on screens at home and at the workplace. The online engine works on any electronic equipment, with no device limit and offline use supported, so practice never depends on your location.

The package contains 80 practice questions for the C_TS452_2020 exam, all verified by senior experts and organized for focused, efficient revision.

To pass C_TS452_2020 you need 61% - 63%, and the official exam fee is USD 500 - 580. Fixing both figures early keeps your target concrete and your budget planned.

SAP Training & Certification Shop: register for C_TS452_2020

SAP Certification Hub: register for C_TS452_2020

TS450 - Sourcing and Procurement in SAP S/4HANA: Visit official page

TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement: Visit official page

Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

Question #1

You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

  • A. Accounting document
  • B. Invoice document
  • C. Physical inventory document
  • D. Material document
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

  • A. assign valuation types to stock types
  • B. add valuation types to all open PO items
  • C. Customize valuation categories and valuation types
  • D. create additional accounting data for the relevant materials
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

  • A. consignment
  • B. standard
  • C. third party
  • D. stock transfer
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

  • A. controlling area
  • B. business area
  • C. company code
  • D. plant
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Which of the following can you control with the confirmation control key? Note : 2 correct answers

  • A. weather a confirmation is a prerequisite for a goods recept
  • B. The sequence of required confirmations
  • C. Default reminder levels for outstanding confirmations
  • D. The document type for the goods receipt
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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