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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) - C_TS452_2020 Deutsch dump torrent

Updated: Aug 25, 2026

Q & A: 80 Questions and Answers

C_TS452_2020 Deutsch Guide Torrent
  • Exam Code: C_TS452_2020-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)

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C_TS452_2020 Exam Certification Details:

Cut Score:61%
Duration:180 mins
Languages:English, French, Russian
Level:Associate
Exam:80 questions
Sample Questions: SAP C_TS452_2020 Exam Sample Question

Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C_TS452_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries.

Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

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