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Instant Download SAP : C-TS452-2020 Questions & Answers as PDF & Test Engine
- Exam Code: C-TS452-2020
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Oct 19, 2026
- No. of Questions: 80 Questions and Answers
- Download Limit: Unlimited
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SAP C-TS452-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 10% | - Account determination - Material valuation |
| Topic 2: Purchasing Configuration | 12% | - Document types and account assignment - Release procedures and output processing |
| Topic 3: Consumption-Based Planning | 6% | - MRP setup and execution |
| Topic 4: Enterprise Structure and Master Data | 12% | - Organizational levels for procurement - Procurement master data configuration |
| Topic 5: Sources of Supply | 10% | - Purchasing info records - Price determination - Central contracts and scheduling agreements |
| Topic 6: Analytics and SAP Fiori | 6% | - SAP Fiori UX navigation - Embedded analytics |
| Topic 7: Inventory Management and Physical Inventory | 10% | - Physical inventory processes - Goods receipts and issues |
| Topic 8: Purchasing Optimization | 10% | - Purchase requisition processing - Source lists and quota arrangements |
| Topic 9: Procurement Processes | 12% | - Subcontracting and self-service procurement - Standard procurement |
| Topic 10: Invoice Verification | 8% | - Variances and blocks - Invoice processing |
Everything About the C-TS452-2020 Exam and Our Materials
Written terms, promptly honored. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer to keep studying? We will exchange your product for two others of equal value at no cost.
SAP recommends these official training options:
- TS450 - Sourcing and Procurement in SAP S/4HANA
- TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Match the course to your experience level, then reinforce it with steady question practice.
Currently, the C-TS452-2020 exam requires a passing score of 61% - 63% and carries a registration fee of USD 500 - 580. SAP can revise either figure, so confirm both on the official site before you schedule.
Because every step is built to save time. The C-TS452-2020 bank is carefully made — expert-verified answers across the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives, organized for efficient study rather than endless reading. Delivery is instant upon payment, updates are free for 365 days and arrive by email automatically, and our customer service team is online 24 hours to give fast, precise replies whenever a question about the materials comes up. Efficiency is the design goal, from first click to exam day.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint is structured around these main domains:
- Purchasing Optimization (10%)
- Purchasing Configuration (12%)
- Inventory Management and Physical Inventory (10%)
Further domains complete the official outline; the question bank spans every one.
Per the latest exam information, the C-TS452-2020 exam includes 80 questions and allows 180 minutes minutes. Rehearsing under the same limit at home removes one more unknown from exam day.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen, so you can start studying right away. If nothing arrives within two hours, check your spam folder and contact our 24-hour support team. Installations are unlimited, and your purchase includes 365 days of free updates delivered by email, plus a 50% renewal discount afterward.
SAP lists these prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses.
Confirm the current requirements on the official certification page before registering.
Registration goes through the official channels below:
Choose a test center or online session that fits your schedule, and book ahead for the best availability.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. Invoice blocked stochastically
- B. invoice blocked due to variances
- C. Invoice blocked manually
- D. Invoice blocked because of an excessive amount
Correct Answer: B 🗳️
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
- A. Instant value
- B. Simple
- C. Responsive
- D. Role based
Correct Answer: B 🗳️
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question
- A. Goods issue of the valuated material
- B. Stock transfer from a storage location to another storage location
- C. Goods receipt of consignment stock
- D. Posting of a material price change
- E. Goods receipt of a valuated material
Correct Answer: A,C,E 🗳️
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign valuation classes to the account assignment categories used
- B. Assign valuation classes to the material groups of these materials
- C. Assign transaction keys to the material groups of these materials
- D. Assign transaction keys to the account assignment categories used
Correct Answer: D 🗳️
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. Third-Party Procurement
- B. Standard Procurement
- C. External processing
- D. Subcontracting
Correct Answer: D 🗳️
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