Purchase SAP : C_TS452_2020 Exam Materials and then pass exam easily

Last Updated: May 27, 2026

No. of Questions: 80 Questions & Answers with Testing Engine

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C_TS452_2020 Exam Certification Details:

Exam:80 questions
Level:Associate
Languages:English, French, Russian
Duration:180 mins
Sample Questions: SAP C_TS452_2020 Exam Sample Question
Cut Score:61%

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
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.

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.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Procurement Processes > 12%

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

Consumption-Based Planning < 8%

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

Inventory Management and Physical Inventory 8% - 12%

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

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.

Enterprise Structure and Master Data > 12%

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

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