A smooth preparation process beats a heroic one. TestValid's C_TS452_2020 online engine simulates the real test environment to make each SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice session feel like the actual exam — structured preparation in the weeks before your date is the approach we recommend.
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 |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Exam Price: | Approximately USD 500 (varies by region) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Response Questions, Multiple Choice Questions |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452) |
| 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% |
| Recommended Training: | SAP S/4HANA Sourcing and Procurement Training |
| Exam Registration: | SAP Certification Portal SAP Training Shop |
| Sample Questions: |  |
| 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 |
|---|---|
| Invoice Verification | - Logistics invoice verification
|
| Inventory Management | - Physical inventory
|
| Analytics and Reporting | - Procurement analytics
|
| Procurement Processes | - Procurement cycle
|
| Sourcing and Procurement Configuration | - Master data configuration
|
C_TS452_2020 Exam Details and Our Commitments
At present, the C_TS452_2020 exam requires a passing score of Approximately 65% - 68% and costs Approximately USD 500 (varies by region) to register. SAP controls both figures, so confirm them on the official site before you book.
The latest exam information lists 80 questions for the C_TS452_2020 exam, to be completed in 180 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint is organized into these principal domains:
- Analytics and Reporting
- Sourcing and Procurement Configuration
- Invoice Verification
Additional domains follow in the full official outline, and our bank spans them all.
SAP recommends these official training options:
If formal classes fit your budget and calendar they add structure; otherwise, disciplined self-practice with a current bank covers the same ground.
A team of professional IT experts and certified trainers who focus on this exam field — and who keep the C_TS452_2020 bank under constant updating so every candidate prepares smoothly. Every answer is expert-verified, and you can check the accuracy yourself with a free demo before buying. The online test engine deserves special mention: it simulates the actual test environment, supports Windows, Mac, Android, and iOS, carries no installation limits, and lets you practice without limits of time or location — a smooth preparation process for office workers who cannot attend classes.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact support. Once purchased, updates are free for 365 days: whenever a new version is released, the updated C_TS452_2020 bank is sent to your email immediately. A 50% renewal discount applies after the period ends.
SAP specifies 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.
Verify the details on the official certification page before registering.
Documented and honored. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you have another exam in mind, you can instead exchange your product for two others of equal value at no charge.
Registration runs through the official channels below:
Choose a test center or online appointment, and book early to keep your preparation timeline comfortable.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Use the document overview in the Create Purchase Order app(ME21N)
- B. Run material requirements planning(MRP)
- C. Use the source list
- D. Run the automatic generation of purchase orders
- E. Use the assignment list
Correct Answer: A,C,D 🗳️
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. Inventory differences
- B. Material consumption
- C. Stock
- D. GR/ IR
- E. CD price differences
Correct Answer: C,D,E 🗳️
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Post a goods receipt to non valued GR blocked stock
- B. Select the blocked stock type when posting the goods receipt
- C. Posts a goods receipt to valuated GR blocked stock
- D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
Correct Answer: C 🗳️
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the release or rejection of a purchase order is only possible at line item level
- B. the output of purchase order is NOT possible before approval
- C. release procedure for purchase order are possible without classification
- D. The release rejection of a purchase order is the only possible at header level
Correct Answer: B,C,D 🗳️
Which organizational assignment is mandatory for external procurement?
- A. Company code - Pur. Org
- B. Plant - Pur. Group
- C. Reference Pur. Org - Pur. Org
- D. Plant - Pur. Org
Correct Answer: D 🗳️
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