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A tight study schedule does not have to slow your C-TS452-2020 preparation. Actual4dump brings 80 focused practice questions for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement into one printable, online, or desktop workflow, so you can use short study windows more efficiently in 2026.

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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
Available Languages:English
Exam Format:Multiple Response Questions, Multiple Choice Questions
Exam Price:Approximately USD 500 (varies by region)
Certificate Validity Period:Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases)
Passing Score:Approximately 65% - 68%
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)
Real Exam Qty:80
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Training Shop
SAP Certification Portal
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
Topic 1: Procurement Processes- Special procurement scenarios
  • 1. Stock transport orders
    • 2. Subcontracting
      • 3. Consignment
        - Procurement cycle
        • 1. Purchase requisition processing
          • 2. Purchase order creation and management
            Topic 2: Invoice Verification- Logistics invoice verification
            • 1. Invoice discrepancies handling
              • 2. Three-way match (PO, GR, invoice)
                Topic 3: Analytics and Reporting- Procurement analytics
                • 1. Purchase order analysis
                  • 2. Spend analysis and reporting
                    Topic 4: Sourcing and Procurement Configuration- Master data configuration
                    • 1. Material master data settings
                      • 2. Vendor master data management
                        - Organizational structure and enterprise structure setup
                        • 1. Company code and purchasing organization configuration
                          • 2. Assignment of purchasing structures
                            Topic 5: Inventory Management- Goods movements
                            • 1. Goods receipt and goods issue processes
                              • 2. Transfer postings
                                - Physical inventory
                                • 1. Inventory counting and adjustments

                                  SAP C-TS452-2020 Exam Questions Answered

                                  The C-TS452-2020 exam leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification from SAP. It is positioned at the Associate level. The exam validates the knowledge and skills expected of candidates preparing for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.

                                  Related certifications include:

                                  • SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)

                                  The C-TS452-2020 exam includes 80 questions and allows 180 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.

                                  The passing score for C-TS452-2020 is Approximately 65% - 68%, and the official exam fee is Approximately USD 500 (varies by region). Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.

                                  Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes

                                  Eligibility rules can change, so confirm the current requirements on the official exam page before registering.

                                  You can register through the official channels listed below:

                                  The available exam delivery method is Proctored online exam or authorized testing center.

                                  The official training options include:

                                  After reviewing the recommended training, reinforce what you learned with Actual4dump's 80 practice questions for C-TS452-2020.

                                  Yes. Actual4dump provides a free PDF demo so you can review the format, question style, and answer quality before placing an order. Your purchase includes 365 days of free updates, and expired products can receive continued update service at a 50% discount.

                                  If you purchase the corresponding C-TS452-2020 preparation material and do not pass that exam within 60 days of purchase, you may apply for a full refund under the 100% Money Back Guarantee. The request requires a scanned exam enrollment slip and the official Score Report PDF, submitted within two days after the exam. Eligible requests are processed within seven days.

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                                  The current C-TS452-2020 outline is organized into 5 top-level domains. The first listed areas include:

                                  • Procurement Processes
                                  • Analytics and Reporting
                                  • Invoice Verification

                                  Review the Exam Topics section above for the complete outline and any nested subtopics.

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

                                  Question 1

                                  which of the following are features of a scheduling agreement?

                                  A. scheduling agreement delivery schedule lines can only be created manually
                                  B. item category M( material Unknown ) can be used in a scheduling agreement item
                                  C. a scheduling agreement can be used for a consignment process
                                  D. a material master record is optional in a scheduling agreement item
                                  E. a scheduling agreement item is always plant specific


                                  Question 2

                                  Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

                                  A. It triggers a workflow to request completion of the document
                                  B. It allows any kind of error in a document
                                  C. It is supported for blanket purchase orders
                                  D. It disables follow-on activities


                                  Question 3

                                  You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

                                  A. You can group plants assigned to company codes that have same charts of accounts by using the account group code
                                  B. You can group plants assigned to company codes that have different charts of accounts by using the account group code
                                  C. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
                                  D. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code


                                  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. Third-Party Procurement
                                  B. External processing
                                  C. Standard Procurement
                                  D. Subcontracting


                                  Question 5

                                  what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

                                  A. each tile represent a set of actionable cards
                                  B. Chart snippet on a tiles are updated after each start of the evaluation
                                  C. Number on the tiles can have different colors for different alert thresholds
                                  D. The tiles show key information that is updated in real times


                                  Solutions:

                                  Question 1
                                  Answer: A,C,E
                                  Question 2
                                  Answer: B,D
                                  Question 3
                                  Answer: C
                                  Question 4
                                  Answer: D
                                  Question 5
                                  Answer: A,D

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