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

C-TS452-2020 actual test
  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 23, 2026
  • Q & A: 80 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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

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

Topic AreasTopic Details, Courses, BooksWeighting
Procurement ProcessesDescribe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

TS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)
S4510 (SAP S/4HANA 2020)

> 12%
Valuation and Account AssignmentUnderstand and configure account determination and valuation.

TS452 (SAP S/4HANA 2020)
OR
S4550 (SAP S/4HANA 2020)

8% - 12%
Analytics in Sourcing and ProcurementApply embedded analytics capabilities to analyze procurement KPIs.

TS450 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)

< 8%
Inventory Management and Physical InventoryProcess goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

TS452 (SAP S/4HANA 2020)
OR
S4510 (SAP S/4HANA 2020)

8% - 12%
Purchasing OptimizationMaintain 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.

TS450 (SAP S/4HANA 2020)
OR
S4520 (SAP S/4HANA 2020)

8% - 12%
Enterprise Structure and Master DataDetermine and configure organizational levels and master data for procurement processes.

TS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)
S4510 (SAP S/4HANA 2020)

> 12%
Invoice VerificationPerform 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.

TS450 (SAP S/4HANA 2020)
OR
S4515 (SAP S/4HANA 2020)

8% - 12%
Consumption-Based PlanningExplain and set up MRP. Perform a planning run using different options.

TS450 (SAP S/4HANA 2020)
OR
S4525 (SAP S/4HANA 2020)

< 8%
Configuration of PurchasingConfigure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

TS452 (SAP S/4HANA 2020)
TS450 (SAP S/4HANA 2020)
OR
S4550 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)

> 12%
SAP S/4HANA User ExperienceIdentify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

TS450 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)

< 8%
Sources of SupplyArticulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

TS450 (SAP S/4HANA 2020)
OR
S4520 (SAP S/4HANA 2020)

8% - 12%

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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.

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

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