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

  • Exam Code: C_TS452_2020 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
  • Updated: Aug 31, 2026     Q & A: 80 Questions and Answers

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SAP C_TS452_2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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

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C_TS452_2020 Exam Certification Details:

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

SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Management- Physical inventory
  • 1. Inventory counting and adjustments
    - Goods movements
    • 1. Goods receipt and goods issue processes
      • 2. Transfer postings
        Topic 2: Procurement Processes- Special procurement scenarios
        • 1. Subcontracting
          • 2. Consignment
            • 3. Stock transport orders
              - Procurement cycle
              • 1. Purchase requisition processing
                • 2. Purchase order creation and management
                  Topic 3: 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
                          Topic 4: Invoice Verification- Logistics invoice verification
                          • 1. Invoice discrepancies handling
                            • 2. Three-way match (PO, GR, invoice)
                              Topic 5: Analytics and Reporting- Procurement analytics
                              • 1. Spend analysis and reporting
                                • 2. Purchase order analysis

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