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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 |
| Exam Price: | Approximately USD 500 (varies by region) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452) |
| Exam Format: | Multiple Response Questions, Multiple Choice Questions |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases) |
| Exam Duration: | 180 minutes |
| 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 |
|---|---|
| Sourcing and Procurement Configuration | - Master data configuration
|
| Analytics and Reporting | - Procurement analytics
|
| Procurement Processes | - Special procurement scenarios
|
| Invoice Verification | - Logistics invoice verification
|
| Inventory Management | - Physical inventory
|
Common Questions About the SAP C_TS452_2020 Exam
The C_TS452_2020 exam, officially known as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, is the SAP test that leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452).
The C_TS452_2020 exam contains 80 questions, and you have 180 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the C_TS452_2020 exam is Approximately 65% - 68%, and the official registration fee is Approximately USD 500 (varies by region). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes
Entry requirements can change, so confirm the latest conditions on the official exam page: https://learning.sap.com/certification.
You can book the C_TS452_2020 exam through the official registration channels below:
Exam delivery: Proctored online exam or authorized testing center. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
SAP recommends the following training options for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates:
Pair any course with the 80 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding C_TS452_2020 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline is organized into 5 domains. The first three are:
- Sourcing and Procurement Configuration
- Invoice Verification
- Analytics and Reporting
See the complete exam topics section above for the full outline and the weighting of every domain.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
- A. A contract with plant specific conditions exists for the material and vendor
- B. A source of supply containing valid conditions is assigned to the PR
- C. The automatic PO indicator is set in the plant specific purchasing data of the material master record
- D. The automatic PO indicator is set in the purchasing data of the business partner master record
- E. A plant specific source list entry exists for the material and the vendor
Correct Answer: B,C,D 🗳️
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. invoice blocked due to variances
- B. Invoice blocked because of an excessive amount
- C. Invoice blocked stochastically
- D. Invoice blocked manually
Correct Answer: A 🗳️
at what level do you maintain the purchasing group in the material master?
- A. purchasing organization
- B. clients
- C. Plant
- D. company code
Correct Answer: B 🗳️
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will list all valid records and the user needs to select one
- B. The system will choose the most recent info record
- C. The system will choose the info record from the last PO
- D. The system will choose the info record with the lowest price
Correct Answer: B 🗳️
You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question
- A. A central purchase organization is assigned to the plant in customizing
- B. The goods receipts to be posted is intended for consumption
- C. Automatic purchase order generation is activated for the movement type is customizing
- D. A valid purchasing info record must exist for the material and supplier combination
- E. The delivered material is a valuation stock material
Correct Answer: A,C,E 🗳️
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