A SAP credential can push a resume to the top of the pile — but only after you pass the C_TS452_2020 exam. ValidVCE gets you there with 80 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam, plus a refund policy that protects your purchase instead of your excuses.
SAP C_TS452_2020 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2020 |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Related Certifications: | 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 |
| Passing Score: | 64% |
| Exam Price: | USD 550 (SAP Certification Hub subscription, may vary by region) |
| Exam Format: | Multiple Choice, Multiple Response |
| Sample Questions: |  |
| Exam Way: | Online proctored exam through SAP Certification Hub or authorized SAP testing delivery platform. |
| Pre Condition: | No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement |
SAP C_TS452_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
|
| Topic 2: Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
|
| Topic 3: Valuation and Account Assignment | <10% | - Valuation Concepts
|
| Topic 4: Sources of Supply | <10% | - Source Determination
|
| Topic 5: Invoice Verification | <10% | - Invoice Processing
|
| Topic 6: Configuration of Purchasing | 11%-20% | - Purchasing Customizing
|
| Topic 7: Procurement Processes | 11%-20% | - Operational Procurement
|
| Topic 8: Enterprise Structure and Master Data | 11%-20% | - Master Data
|
| Topic 9: Consumption-Based Planning | <10% | - Planning Procedures
|
| Topic 10: Purchasing Optimization | <10% | - Optimization Functions
|
| Topic 11: SAP S/4HANA User Experience | <10% | - SAP Fiori
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam FAQ: Real Questions from Real Candidates
A seat at the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam costs USD 550 (SAP Certification Hub subscription, may vary by region), and the score that separates pass from fail is 64%. Miss it, and USD 550 (SAP Certification Hub subscription, may vary by region) is due again for the retake. Before you book, drill with ValidVCE practice questions until your timed results clear 64% with margin — then the exam fee is a one-time expense.
The C_TS452_2020 exam is spread across 11 knowledge areas. The dominant ones are SAP S/4HANA User Experience (<10%), Inventory Management and Physical Inventory (11%-20%), Consumption-Based Planning (<10%) — study them in proportion to their share. The complete domain-by-domain outline is right above this section.
No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement. Requirements like these are set by SAP and evolve over time, so verify the latest version on the official exam page: https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement before you register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam.
Yes — ValidVCE offers a free download of SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement sample questions and answers so you can judge our reliability yourself. Every purchase afterward includes 365 days of free updates; once that year ends, extend the update service at a 50% discount from your member zone.
The C_TS452_2020 exam is SAP's official skills test — pass it and you earn the SAP Certified Application Associate certification, a credential aimed at the Associate tier. Its influence comes from practicality: it measures the abilities employers actually need from certified staff, which is why the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement credential shows up in job listings across the industry. It also relates to 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, giving your certification plan a natural next step.
You face 80 questions inside 180 minutes on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam. Divide one by the other and the pacing target becomes obvious — most candidates need two to three timed rehearsals before that rhythm feels natural. Use the ValidVCE test engine for exactly that: full-length, clocked sessions until finishing 180 minutes without panic is your new baseline.
Delivery is instant: once payment clears, the C_TS452_2020 product is emailed to you within one minute — no email after 2 hours (check spam first), and support resends it right away. There is no limit on installations. On failure, the refund policy protects you when the following holds: you sat the corresponding C_TS452_2020 exam within 60 days of purchase, and you submit a scanned enrollment slip plus the official Score Report PDF within 2 days after the exam. Refunds complete within 7 days. Not covered: attempts within 3 days of purchase, exams never actually taken, free materials, expired orders — and the candidate's name must match the payer's. If you prefer, exchange the product for two free exam products of equal value and keep the update service on your original purchase.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Which item category must you use for subcontracting?
- A. item category
- B. item category W
- C. item category K
- D. item category L
Correct Answer: C 🗳️
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. Run the automatic generation of purchase orders
- B. Run material requirements planning(MRP)
- C. Use the source list
- D. Use the assignment list
- E. Use the document overview in the Create Purchase Order app(ME21N)
Correct Answer: A,C,E 🗳️
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question
- A. save as a CDS view
- B. send via e-mail
- C. share on SAP join
- D. save as a new tile on the SAP fiori launchpad
- E. schedule as a background job
Correct Answer: B,C,D 🗳️
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Invoice document
- B. Physical inventory document
- C. Accounting document
- D. Material document
Correct Answer: C,D 🗳️
What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.
- A. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- B. The system always proposed the price stored at purchasing organization level, if available
- C. The system always proposes the price form the last purchase order whose number was copies into the info record.
- D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
Correct Answer: C,D 🗳️
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