SAP C-TS452-2020 dumps torrent : 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 02, 2026     Q & A: 80 Questions and Answers

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

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SAP C-TS452-2020 certification exam is intended for professionals who have a good understanding of procurement processes and want to enhance their knowledge and skills in this field. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is ideal for individuals who are involved in procurement processes, such as procurement managers, procurement analysts, purchasing agents, and supply chain managers. C-TS452-2020 exam tests the candidate's ability to configure, implement, and manage SAP S/4HANA sourcing and procurement processes, including requisitioning, purchasing, and inventory management.

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

SAP C_TS452_2020 certification exam is designed for individuals who want to demonstrate their expertise in SAP S/4HANA sourcing and procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is intended for candidates who have a good understanding of procurement processes, and who want to validate their skills and knowledge in this area. C-TS452-2020 exam is based on the latest version of SAP S/4HANA and covers topics such as sourcing, procurement, inventory management, and invoice verification.

SAP C-TS452-2020 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply10%- Central contracts and scheduling agreements
- Price determination
- Purchasing info records
Topic 2: Inventory Management and Physical Inventory10%- Physical inventory processes
- Goods receipts and issues
Topic 3: Valuation and Account Assignment10%- Account determination
- Material valuation
Topic 4: Purchasing Optimization10%- Source lists and quota arrangements
- Purchase requisition processing
Topic 5: Consumption-Based Planning6%- MRP setup and execution
Topic 6: Invoice Verification8%- Variances and blocks
- Invoice processing
Topic 7: Procurement Processes12%- Subcontracting and self-service procurement
- Standard procurement
Topic 8: Purchasing Configuration12%- Document types and account assignment
- Release procedures and output processing
Topic 9: Analytics and SAP Fiori6%- Embedded analytics
- SAP Fiori UX navigation
Topic 10: Enterprise Structure and Master Data12%- Organizational levels for procurement
- Procurement master data configuration

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