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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C-TS452-2020 |
| Exam Duration: | 180 minutes |
| Exam Format: | Scenario-based, Computer-based, Multiple Choice |
| Exam Price: | USD 500 - 580 |
| Real Exam Qty: | 80 |
| Available Languages: | English, Portuguese, Chinese, Spanish, Russian, German, French, Japanese |
| Passing Score: | 61% - 63% |
| Certificate Validity Period: | 5 years |
| Recommended Training: | TS450 - Sourcing and Procurement in SAP S/4HANA TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers |
| Pre Condition: | Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 12% | - Standard procurement - Subcontracting and self-service procurement |
| Topic 2: Consumption-Based Planning | 6% | - MRP setup and execution |
| Topic 3: Purchasing Configuration | 12% | - Document types and account assignment - Release procedures and output processing |
| Topic 4: Sources of Supply | 10% | - Central contracts and scheduling agreements - Purchasing info records - Price determination |
| Topic 5: Valuation and Account Assignment | 10% | - Material valuation - Account determination |
| Topic 6: Analytics and SAP Fiori | 6% | - SAP Fiori UX navigation - Embedded analytics |
| Topic 7: Invoice Verification | 8% | - Variances and blocks - Invoice processing |
| Topic 8: Inventory Management and Physical Inventory | 10% | - Physical inventory processes - Goods receipts and issues |
| Topic 9: Enterprise Structure and Master Data | 12% | - Procurement master data configuration - Organizational levels for procurement |
| Topic 10: Purchasing Optimization | 10% | - Purchase requisition processing - Source lists and quota arrangements |
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is SAP's certification exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, at the Associate level. The certificate is an indispensable part of becoming an elite in this field — priority in salary, outlook, and promotion follows it.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is delivered Online proctored or onsite at SAP Authorized Testing Centers — pick the arrangement that suits you when booking.
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USD 500 - 580 per attempt, 61% - 63% to pass. Retakes cost the full fee again — plan your preparation regularly with the 80 practice questions for the C-TS452-2020 exam at VCETorrent.
Yes — download the free SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement demo before paying; the full torrent goes well beyond it. Purchases include 365 days of free updates by email; renew afterward at 50% off.
180 minutes for 80 questions. Rich functions in the VCETorrent software and app engines — timed modes and progress tracking — build the pacing you need.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint spans 10 domains — including Procurement Processes (12%), Valuation and Account Assignment (10%), Analytics and SAP Fiori (6%). Plan practice around the heavier domains; the complete outline above lists every subtopic.
Yes:
After any course, speed up your pace with the 80 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement — every answer expert-verified.
Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses Eligibility rules change over time, so verify the current requirements on the official page (official C-TS452-2020 exam page) before registering.
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
you want to set up account determination so that several material types are grouped on the same account
Correct Answer: D 🗳️
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
Correct Answer: A,C,D 🗳️
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
Correct Answer: C 🗳️
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
Correct Answer: A,B,C 🗳️
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