Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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A credential tied to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement tells employers you can do the work, not just talk about it. Prepare for the C-TS452-2020 exam with 80 expert-verified practice questions from Actual4dump.
SAP C-TS452-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 11%-20% | - Operational Procurement
|
| Topic 2: Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
|
| Topic 3: Purchasing Optimization | <10% | - Optimization Functions
|
| Topic 4: Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
|
| Topic 5: SAP S/4HANA User Experience | <10% | - SAP Fiori
|
| Topic 6: Valuation and Account Assignment | <10% | - Valuation Concepts
|
| Topic 7: Configuration of Purchasing | 11%-20% | - Purchasing Customizing
|
| Topic 8: Invoice Verification | <10% | - Invoice Processing
|
| Topic 9: Enterprise Structure and Master Data | 11%-20% | - Organizational Structures
|
| Topic 10: Consumption-Based Planning | <10% | - Planning Procedures
|
| Topic 11: Sources of Supply | <10% | - Source Determination
|
Frequently Asked Questions About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam (exam code C-TS452-2020) is the official SAP exam that leads to the SAP Certified Application Associate certification, sitting at the Associate level of the SAP certification track. It is also connected with SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7, SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts. If this is the credential you are working toward, the 80 practice questions at Actual4dump map directly to its objectives.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam includes 80 questions, and you have 180 minutes to complete them. Divide the time limit by the question count and you get a tight average pace per item, so train yourself to flag time-consuming questions and return to them later instead of getting stuck. Before test day, run at least one full timed session in the Actual4dump test engine under the same limits — the clock should never surprise you.
The passing score for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is 64%, and the official registration fee is USD 550 (SAP Certification Hub subscription, may vary by region). A failed attempt means paying that fee in full again, so your preparation budget deserves the same attention as your study plan. A practical rule: book your exam date only after you can finish a Actual4dump practice test comfortably above the passing score more than once.
According to SAP, candidates should meet the following before registering: No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement.. Requirements can change, so confirm the latest details on the official exam page before you register.
Yes. A free PDF demo of the C-TS452-2020 practice questions is available to download, so you can judge the format and quality before paying anything. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount.
Your order is covered by a conditional 100% money-back guarantee: if you take the corresponding exam within 60 days of purchase and do not pass, you may apply for a full refund. Exams taken within 3 days of purchase are not eligible, nor are free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scanned enrollment slip and your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer to keep studying? You can instead exchange your purchase for two free products of equal value while keeping the update service on your original one. Delivery itself is immediate: your product unlocks for instant download right after payment and a copy is emailed to you within a minute — if nothing arrives within 2 hours, contact our support team. There is no limit on the number of computers you can install it on.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint is divided into 11 major domains, starting with Enterprise Structure and Master Data (11%-20%), Procurement Processes (11%-20%), and Configuration of Purchasing (11%-20%). The full breakdown, including every subdomain and its weighting, is listed in the Exam Topics section above — review it against your own weak areas before scheduling the exam.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
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 info record from the last PO
- C. The system will choose the info record with the lowest price
- D. The system will choose the most recent info record
Correct Answer: 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. CD price differences
- B. Material consumption
- C. Inventory differences
- D. GR/ IR
- E. Stock
Correct Answer: A,D,E 🗳️
which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question
- A. FI vendor on company code level
- B. supplier on purchasing group level
- C. supplier on purchasing organization level
- D. contract person on purchasing organization level
Correct Answer: A,B 🗳️
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
- A. Release indicator
- B. Release strategy
- C. Release group
- D. Release code
Correct Answer: D 🗳️
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By creating an extra invoice item for the cash discount amount
- B. By choosing an appropriate payment method
- C. By using an appropriate document type
- D. By changing the payment terms
Correct Answer: C 🗳️
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