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

  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Nov 05, 2026   Q&As: 80 Questions and Answers

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About SAP C-TS452-2020 Exam

Numerous study guides compete for your attention, and the honest way to choose is evidence. In 2026, DumpsTests lets the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material prove itself with a free demo before asking C-TS452-2020 candidates for anything.

SAP C-TS452-2020 Exam Overview:
Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020)
Exam Number:C-TS452-2020
Exam Price:Approximately USD 500 (varies by region)
Available Languages:English
Real Exam Qty:80
Passing Score:Approximately 65% - 68%
Exam Duration:180 minutes
Certificate Validity Period:Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases)
Exam Format:Multiple Choice Questions, Multiple Response Questions
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Training Shop
SAP Certification Portal
Sample Questions:Free Download C-TS452-2020 Exam PDF Torrent
Exam Way:Proctored online exam or authorized testing center
Pre Condition:Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes
Official Syllabus URL:https://learning.sap.com/certification
SAP C-TS452-2020 Exam Syllabus Topics:
SectionObjectives
Procurement Processes- Special procurement scenarios
  • 1. Subcontracting
    • 2. Stock transport orders
      • 3. Consignment
        - Procurement cycle
        • 1. Purchase order creation and management
          • 2. Purchase requisition processing
            Sourcing and Procurement Configuration- Organizational structure and enterprise structure setup
            • 1. Assignment of purchasing structures
              • 2. Company code and purchasing organization configuration
                - Master data configuration
                • 1. Material master data settings
                  • 2. Vendor master data management
                    Analytics and Reporting- Procurement analytics
                    • 1. Purchase order analysis
                      • 2. Spend analysis and reporting
                        Invoice Verification- Logistics invoice verification
                        • 1. Three-way match (PO, GR, invoice)
                          • 2. Invoice discrepancies handling
                            Inventory Management- Physical inventory
                            • 1. Inventory counting and adjustments
                              - Goods movements
                              • 1. Goods receipt and goods issue processes
                                • 2. Transfer postings

                                  FAQ: Choosing and Using SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Prep

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP exam, catalogued under the code C-TS452-2020. Passing it earns you the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. It also connects with SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452). The credential carries the vendor's authority, which is why it keeps opening doors for the people who hold it.

                                  Yes, and for every version. DumpsTests provides free demos of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material so you can compare the PDF, SOFT, and online formats before deciding. After purchase, updates are free for 365 days, and when your product expires you can extend the update service at a 50% discount.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement gives you 80 questions inside 180 minutes. Rather than cramming mechanically, rehearse the pace actively: the DumpsTests SOFT engine teaches through timed exercises, so flagging, skipping, and returning become reflexes before exam day rather than improvisations during it.

                                  Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement requires Approximately 65% - 68%, and official registration costs Approximately USD 500 (varies by region). Since every retake bills the full Approximately USD 500 (varies by region) again, the sensible sequence is practice first, book second. When your DumpsTests practice scores clear the requirement across repeated sessions, the exam stops being a gamble.

                                  Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes

                                  Vendor rules change over time, so confirm the current conditions before registering on the official exam page.

                                  Registration for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is handled through the official channels below.

                                  When scheduling, note that the exam is delivered Proctored online exam or authorized testing center.

                                  SAP recommends the following training for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates.

                                  Pair any training with the 80 practice questions in the DumpsTests C-TS452-2020 package; active exercise is what makes learned material retrievable under exam pressure.

                                  A 100% money-back guarantee covers you under stated conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead exchange for two other exam products of equal value, free, keeping the update service on your original purchase.

                                  Delivery is safe and fast: payment runs through a secure environment, files unlock for download at once, and everything is emailed to you within one minute. If nothing arrives within 2 hours, check spam and consult our online service. Installation is unlimited across your computers.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is divided into 5 official domains, led by Inventory Management, Invoice Verification, and Analytics and Reporting. The complete breakdown is above on this page; candidates who study the syllabus first waste the least time later.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
                                  Question #1

                                  Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

                                  • A. It allows any kind of error in a document
                                  • B. It disables follow-on activities
                                  • C. It is supported for blanket purchase orders
                                  • D. It triggers a workflow to request completion of the document
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #2

                                  what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

                                  • A. The tiles show key information that is updated in real times
                                  • B. each tile represent a set of actionable cards
                                  • C. Number on the tiles can have different colors for different alert thresholds
                                  • D. Chart snippet on a tiles are updated after each start of the evaluation
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #3

                                  What can you control with a document type in purchasing ? Note: there are 3 correct answers.

                                  • A. Number range
                                  • B. Allowed item categories
                                  • C. Linkage to material groups
                                  • D. Linkage of document types
                                  • E. Allowed account assignment categories
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,D  🗳️

                                  Question #4

                                  which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

                                  • A. An MM invoice document is created
                                  • B. G/L accounts are updated
                                  • C. An FI invoice is posted and blocked for payments
                                  • D. The purchase order history is updated
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #5

                                  Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

                                  • A. You can post a non Valuated goods receipt for a subcontracting order item
                                  • B. You can maintain components to be provided in a bill of Material
                                  • C. You Can Assign a subcontracting order item to an Account
                                  • D. You must create a subcontracting info record before you can order a material by subcontracting
                                  • E. You can have subcontracting purchase requisitions created by MRP
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D,E  🗳️

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