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: Sep 03, 2026
  • Q & A: 80 Questions and Answers

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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.

SAP S/4HANA Sourcing and Procurement Certification Exam Details:

Schedule ExamSAP Training
Reference BooksTS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 1909)
TS450 (SAP S/4HANA 1909)
LevelAssociate
Exam CodeC_TS452_2020
Number of Questions80
Sample QuestionsSAP S/4HANA Sourcing and Procurement Certification Sample Questions
Passing ScoreC_TS452_2020 - 61%
C_TS452_1909 - 65%
Exam Price$550 (USD)
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Duration180 mins

Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C-TS452-2020 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Fiori Launchpad
  • 2. Role-Based User Experience
  • 3. Navigation Concepts
Topic 2: Procurement Processes11%-20%- Operational Procurement
  • 1. Purchase Orders
  • 2. Procurement Scenarios
  • 3. Purchase Requisitions
  • 4. Goods Receipts
Topic 3: Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. Embedded Analytics
  • 2. SAP Fiori Analytical Apps
  • 3. Procurement KPIs
Topic 4: Purchasing Optimization<10%- Optimization Functions
  • 1. Supplier Evaluation
  • 2. Central Procurement Features
  • 3. Procurement Analytics
Topic 5: Enterprise Structure and Master Data11%-20%- Organizational Structures
  • 1. Purchasing Organizations
  • 2. Company Codes
  • 3. Purchasing Groups
  • 4. Plants
- Master Data
  • 1. Business Partner
  • 2. Source Lists
  • 3. Material Master
  • 4. Purchasing Info Records
Topic 6: Consumption-Based Planning<10%- Planning Procedures
  • 1. MRP Execution
  • 2. Forecast-Based Planning
  • 3. Reorder Point Planning
Topic 7: Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Goods Movements
  • 2. Stock Overview
  • 3. Physical Inventory
  • 4. Transfer Postings
Topic 8: Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Release Procedures
  • 2. Document Types
  • 3. Account Determination
  • 4. Message Determination
Topic 9: Invoice Verification<10%- Invoice Processing
  • 1. Credit Memos
  • 2. Invoice Posting
  • 3. Tolerance Limits
Topic 10: Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Material Valuation
  • 2. Automatic Account Determination
  • 3. Account Assignment Categories
Topic 11: Sources of Supply<10%- Source Determination
  • 1. Quota Arrangements
  • 2. Outline Agreements
  • 3. Scheduling Agreements

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