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SAP C_TS452_2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2020
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Real Exam Qty:80
Exam Duration:180 minutes
Exam Price:USD 550 (SAP Certification Hub subscription, may vary by region)
Passing Score:64%
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam through SAP Certification Hub or authorized SAP testing delivery platform.
Pre Condition:No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement

SAP C_TS452_2020 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Physical Inventory
  • 2. Stock Overview
  • 3. Goods Movements
  • 4. Transfer Postings
Purchasing Optimization<10%- Optimization Functions
  • 1. Supplier Evaluation
  • 2. Central Procurement Features
  • 3. Procurement Analytics
SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Role-Based User Experience
  • 2. Navigation Concepts
  • 3. Fiori Launchpad
Enterprise Structure and Master Data11%-20%- Organizational Structures
  • 1. Company Codes
  • 2. Purchasing Organizations
  • 3. Purchasing Groups
  • 4. Plants
- Master Data
  • 1. Source Lists
  • 2. Purchasing Info Records
  • 3. Business Partner
  • 4. Material Master
Invoice Verification<10%- Invoice Processing
  • 1. Invoice Posting
  • 2. Tolerance Limits
  • 3. Credit Memos
Sources of Supply<10%- Source Determination
  • 1. Scheduling Agreements
  • 2. Outline Agreements
  • 3. Quota Arrangements
Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. Procurement KPIs
  • 2. SAP Fiori Analytical Apps
  • 3. Embedded Analytics
Procurement Processes11%-20%- Operational Procurement
  • 1. Purchase Orders
  • 2. Purchase Requisitions
  • 3. Goods Receipts
  • 4. Procurement Scenarios
Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Material Valuation
  • 2. Account Assignment Categories
  • 3. Automatic Account Determination
Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Release Procedures
  • 2. Account Determination
  • 3. Document Types
  • 4. Message Determination
Consumption-Based Planning<10%- Planning Procedures
  • 1. MRP Execution
  • 2. Reorder Point Planning
  • 3. Forecast-Based Planning

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam: Three Formats, Full Support

The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline defines 11 domains. The leading three are Valuation and Account Assignment (<10%), SAP S/4HANA User Experience (<10%), and Configuration of Purchasing (11%-20%). The full list is in the topics section above, and PracticeMaterial's 80 practice questions cover each one.

No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.

Online proctored exam through SAP Certification Hub or authorized SAP testing delivery platform. Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through these official channels:

    After booking, PracticeMaterial delivers your practice questions within 1 minute — preparation starts the same day.

    The C_TS452_2020 exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7, SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts. Candidates in 2026 start with PracticeMaterial's 80 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

    The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam contains 80 to complete within 180 minutes. Timed simulation in the PracticeMaterial Desktop Test Engine teaches that rhythm before exam day does.

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    The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam requires 64% to pass, and registration costs USD 550 (SAP Certification Hub subscription, may vary by region). A failed attempt means paying the same fee again — a readiness check with the PracticeMaterial engines before booking is the cheaper option.

    SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam:

      Follow the training with steady self-testing — the 80 practice questions from PracticeMaterial help you apply theory and fill any gaps the training leaves.

      Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 80 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

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

      Question #1

      Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

      • A. Select the blocked stock type when posting the goods receipt
      • B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
      • C. Post a goods receipt to non valued GR blocked stock
      • D. Posts a goods receipt to valuated GR blocked stock
      Reveal Solution  Discussion  0

      Correct Answer: D  🗳️

      Question #2

      you want to post scrap to a special account.
      Which characteristics can you use to influence the behavior of the account determination?
      Note: there are 2 correct answers to this question

      • A. Plant
      • B. Storage location
      • C. Movement type
      • D. Stock type
      Reveal Solution  Discussion  0

      Correct Answer: A,C  🗳️

      Question #3

      You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

      • A. The condition record contains the Price and Quantity fields
      • B. You use different message types for the print operations new and change
      • C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
      • D. The price and Quantity fields are relevant for printout changes
      • E. the new message determination process for change messages indicator is flagged in classifications
      Reveal Solution  Discussion  0

      Correct Answer: B,D,E  🗳️

      Question #4

      which of the following are features of a scheduling agreement?

      • A. a scheduling agreement item is always plant specific
      • B. a scheduling agreement can be used for a consignment process
      • C. a material master record is optional in a scheduling agreement item
      • D. item category M( material Unknown ) can be used in a scheduling agreement item
      • E. scheduling agreement delivery schedule lines can only be created manually
      Reveal Solution  Discussion  0

      Correct Answer: A,B,E  🗳️

      Question #5

      You want to procure material from another plant. What purchasing instrument would you use?

      • A. Warehouse transfer order
      • B. Stock transport order
      • C. Standard purchase order
      • D. Warehouse transfer request
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

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