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Throughout 2026, the C_TS452_2020 certification keeps its reputation as a demanding but respected credential, and ActualVCE keeps preparation honest with daily-checked SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement content, verified answers, and no inflated question counts.
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) |
| Exam Format: | Multiple Response Questions, Multiple Choice Questions |
| 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) |
| Available Languages: | English |
| Passing Score: | Approximately 65% - 68% |
| Real Exam Qty: | 80 |
| 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:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement analytics
|
| Invoice Verification | - Logistics invoice verification
|
| Procurement Processes | - Procurement cycle
|
| Sourcing and Procurement Configuration | - Master data configuration
|
| Inventory Management | - Goods movements
|
C_TS452_2020 Exam Facts for Careful Buyers
- Sourcing and Procurement Configuration ()
- Invoice Verification ()
- Inventory Management ()
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify the relationship between a material group and a supplier
- B. You must first create material master records
- C. You specify a special info category
- D. You specify the relationship between a material type and a supplier
Correct Answer: A 🗳️
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
- A. Document type
- B. Document category
- C. Account Assignment Category
- D. Item Category
Correct Answer: D 🗳️
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It is supported for blanket purchase orders
- B. It allows any kind of error in a document
- C. It disables follow-on activities
- D. It triggers a workflow to request completion of the document
Correct Answer: B,C 🗳️
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. External processing
- B. Standard Procurement
- C. Third-Party Procurement
- D. Subcontracting
Correct Answer: D 🗳️
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. carry out a net requirement calculation for every material included in planning run
- B. recalculate releasement lead time for materials with automatic reorder point planning
- C. check in the planning file entries whether a material must be included in the planning run
- D. carry out a lot size calculation for every material with net requirements
- E. perform backward scheduling determine the availability dates of purchase aquation
Correct Answer: A,C,D 🗳️
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