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Last Updated: Oct 14, 2026

No. of Questions: 80 Questions & Answers with Testing Engine

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SAP C-TS452-2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020)
Exam Number:C-TS452-2020
Exam Duration:180 minutes
Exam Price:Approximately USD 500 (varies by region)
Available Languages:English
Real Exam Qty:80
Certificate Validity Period:Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)
Passing Score:Approximately 65% - 68%
Exam Format:Multiple Response Questions, Multiple Choice Questions
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Certification Portal
SAP Training Shop
Sample Questions: DOWNLOAD DEMO
Exam Way:Proctored online exam or authorized testing center
Pre Condition:Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes
Official Syllabus URL:https://learning.sap.com/certification

SAP C-TS452-2020 Exam Syllabus Topics:

SectionObjectives
Inventory Management- Physical inventory
  • 1. Inventory counting and adjustments
    - Goods movements
    • 1. Transfer postings
      • 2. Goods receipt and goods issue processes
        Procurement Processes- Special procurement scenarios
        • 1. Consignment
          • 2. Stock transport orders
            • 3. Subcontracting
              - Procurement cycle
              • 1. Purchase requisition processing
                • 2. Purchase order creation and management
                  Analytics and Reporting- Procurement analytics
                  • 1. Spend analysis and reporting
                    • 2. Purchase order analysis
                      Invoice Verification- Logistics invoice verification
                      • 1. Invoice discrepancies handling
                        • 2. Three-way match (PO, GR, invoice)
                          Sourcing and Procurement Configuration- Organizational structure and enterprise structure setup
                          • 1. Company code and purchasing organization configuration
                            • 2. Assignment of purchasing structures
                              - Master data configuration
                              • 1. Material master data settings
                                • 2. Vendor master data management

                                  Key Facts About the C-TS452-2020 Exam and ActualTestsQuiz's Service

                                  The current exam information lists 80 questions for the C-TS452-2020 exam, with 180 minutes minutes allowed. Practicing against the clock at home builds the pacing habits that exam day rewards.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint covers these main domains:

                                  • Procurement Processes
                                  • Invoice Verification
                                  • Inventory Management

                                  Additional domains complete the official outline, and our bank covers the full range.

                                  You can register through these official channels:

                                  Book early for the best choice of dates and locations — and double-check your spam folder for the confirmation email.

                                  Your money is protected by clear conditions. 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. The exclusions: exams taken within three days of purchase, a candidate name that does not match the payer, and free or expired products. If you prefer, we can exchange your product for two others of equal value instead.

                                  SAP lists the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes.

                                  Check the official certification page for the latest requirements before booking.

                                  Because we remove the guesswork at every step. The C-TS452-2020 bank consolidates the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement knowledge points into expert-verified Q&As instead of leaving you to sift through the internet alone. A free demo shows the quality before you buy; instant delivery starts you the minute you do; 365 days of free updates — with a notification each time a new version releases — keep you current; and a strict information safety system plus a 7/24 golden-standard support team protect you throughout.

                                  SAP recommends the following official training options:

                                  Structured coursework plus regular question practice is the combination most candidates find effective.

                                  As of the latest information, the C-TS452-2020 exam requires a score of Approximately 65% - 68% to pass, and registration costs Approximately USD 500 (varies by region). SAP sets both figures, so verify them on the official site when you book.

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                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

                                  Question #1

                                  production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

                                  • A. company code
                                  • B. plant
                                  • C. controlling area
                                  • D. business area
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #2

                                  Which of the following can you control with the confirmation control key? Note : 2 correct answers

                                  • A. Default reminder levels for outstanding confirmations
                                  • B. The sequence of required confirmations
                                  • C. The document type for the goods receipt
                                  • D. weather a confirmation is a prerequisite for a goods recept
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

                                  Question #3

                                  Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.

                                  • A. The Purchase order item contains the remaining shelf life
                                  • B. The Shelf life expiration date is activated for the plant in Customizing
                                  • C. The shelf life expiration date check is activated for the material type in Customizing
                                  • D. The shelf life expiration date check is activated for the movement type in Customizing
                                  • E. Batch management is active for the material in the plant
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D,E  🗳️

                                  Question #4

                                  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. Subcontracting
                                  • B. Standard Procurement
                                  • C. Third-Party Procurement
                                  • D. External processing
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #5

                                  What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question

                                  • A. Contract leakage
                                  • B. Conditions by contract
                                  • C. unused contracts
                                  • D. Value contract consumption
                                  • E. contract release orders
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,D  🗳️

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