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A fast-moving economy rewards people who keep their skills current, and the C_TS452_2020 exam is how you prove yours. ExamsTorrent supports that goal with 80 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam, maintained by experts who continuously supplement and adjust the bank as knowledge evolves.
SAP C_TS452_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Configuration | 12% | - Document types and account assignment - Release procedures and output processing |
| Inventory Management and Physical Inventory | 10% | - Physical inventory processes - Goods receipts and issues |
| Purchasing Optimization | 10% | - Source lists and quota arrangements - Purchase requisition processing |
| Enterprise Structure and Master Data | 12% | - Procurement master data configuration - Organizational levels for procurement |
| Valuation and Account Assignment | 10% | - Material valuation - Account determination |
| Consumption-Based Planning | 6% | - MRP setup and execution |
| Invoice Verification | 8% | - Variances and blocks - Invoice processing |
| Procurement Processes | 12% | - Standard procurement - Subcontracting and self-service procurement |
| Analytics and SAP Fiori | 6% | - SAP Fiori UX navigation - Embedded analytics |
| Sources of Supply | 10% | - Purchasing info records - Price determination - Central contracts and scheduling agreements |
C_TS452_2020 Exam FAQ: What You Need to Know
Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses Rules change occasionally, so verify the current requirements on the official SAP exam page before you schedule.
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The C_TS452_2020 exam is a SAP certification exam validating the knowledge in the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus shown above. Beyond theoretical knowledge, employers want demonstrated skills — and this credential provides that evidence in 2026's competitive market. ExamsTorrent helps you prepare with 80 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Online proctored or onsite at SAP Authorized Testing Centers Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam runs through these official channels:
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam contains 80 to be completed within 180 minutes. That leaves limited time per question, so rehearsing under the same clock with the ExamsTorrent Desktop Test Engine is time well spent.
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline defines 10 domains. The top three are Procurement Processes (12%), Sources of Supply (10%), and Analytics and SAP Fiori (6%). See the full list in the topics section above — ExamsTorrent's 80 practice questions span every domain.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam requires 61% - 63% to pass, and registration costs USD 500 - 580. A retake costs the same fee again — one more reason to gauge your readiness with the ExamsTorrent practice engines before exam day.
SAP recommends the following training for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam:
- TS450 - Sourcing and Procurement in SAP S/4HANA
- TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Complement the official training with the 80 practice questions from ExamsTorrent — they show you whether the knowledge holds up under exam-style questioning.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It disables follow-on activities
- B. It is supported for blanket purchase orders
- C. It allows any kind of error in a document
- D. It triggers a workflow to request completion of the document
Correct Answer: A,C 🗳️
In which situation can you have open items in GR/IR CLEARING account
- A. where there is quantity difference between invoice and purchase order item
- B. when there is a price difference between purchase and invoice receipt for purchase order item
- C. where there is a difference between the invoice price and valuation price of the market
- D. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
Correct Answer: D 🗳️
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. Stock type
- B. Movement type
- C. Plant
- D. Storage location
Correct Answer: B,C 🗳️
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. The sequence of required confirmations
- B. The document type for the goods receipt
- C. weather a confirmation is a prerequisite for a goods recept
- D. Default reminder levels for outstanding confirmations
Correct Answer: A,C 🗳️
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
- A. Document type
- B. Item Category
- C. Document category
- D. Account Assignment Category
Correct Answer: B 🗳️
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