- Exam Code: C_TS452_2020-Deutsch
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
- Updated: Jul 15, 2026
- Q & A: 80 Questions and Answers
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) : C_TS452_2020 Deutsch
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Number of Questions | 80 |
| Duration | 180 mins |
| Exam Price | $550 (USD) |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Schedule Exam | SAP Training |
| Level | Associate |
| Exam Code | C_TS452_2020 |
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.
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SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| 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. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| 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. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
SAP C_TS452_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Configuration | 12% | - Document types and account assignment - Release procedures and output processing |
| Topic 2: Valuation and Account Assignment | 10% | - Account determination - Material valuation |
| Topic 3: Enterprise Structure and Master Data | 12% | - Procurement master data configuration - Organizational levels for procurement |
| Topic 4: Invoice Verification | 8% | - Variances and blocks - Invoice processing |
| Topic 5: Purchasing Optimization | 10% | - Purchase requisition processing - Source lists and quota arrangements |
| Topic 6: Sources of Supply | 10% | - Price determination - Purchasing info records - Central contracts and scheduling agreements |
| Topic 7: Consumption-Based Planning | 6% | - MRP setup and execution |
| Topic 8: Inventory Management and Physical Inventory | 10% | - Physical inventory processes - Goods receipts and issues |
| Topic 9: Analytics and SAP Fiori | 6% | - SAP Fiori UX navigation - Embedded analytics |
| Topic 10: Procurement Processes | 12% | - Standard procurement - Subcontracting and self-service procurement |
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