SAP C_TS452_2020 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

C_TS452_2020 real exams

Exam Code: C_TS452_2020

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Sep 22, 2026

Q & A: 80 Questions and Answers

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Hearing that an exam is difficult is not a reason to skip it; it is a reason to prepare properly. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement package at RealVCE gives you 80 practice questions for the C_TS452_2020 exam in 2026's current format, and a free demo lets you gauge the difficulty honestly before spending a cent.

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)
Exam Format:Multiple Response Questions, Multiple Choice Questions
Certificate Validity Period:Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases)
Available Languages:English
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)
Passing Score:Approximately 65% - 68%
Exam Duration:180 minutes
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Training Shop
SAP Certification Portal
Sample Questions:Free Download real C_TS452_2020 VCE file
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:

SectionObjectives
Procurement Processes- Procurement cycle
  • 1. Purchase order creation and management
    • 2. Purchase requisition processing
      - Special procurement scenarios
      • 1. Consignment
        • 2. Subcontracting
          • 3. Stock transport orders
            Analytics and Reporting- Procurement analytics
            • 1. Purchase order analysis
              • 2. Spend analysis and reporting
                Sourcing and Procurement Configuration- Master data configuration
                • 1. Material master data settings
                  • 2. Vendor master data management
                    - Organizational structure and enterprise structure setup
                    • 1. Assignment of purchasing structures
                      • 2. Company code and purchasing organization configuration
                        Invoice Verification- Logistics invoice verification
                        • 1. Three-way match (PO, GR, invoice)
                          • 2. Invoice discrepancies handling
                            Inventory Management- Goods movements
                            • 1. Goods receipt and goods issue processes
                              • 2. Transfer postings
                                - Physical inventory
                                • 1. Inventory counting and adjustments

                                  C_TS452_2020 Exam FAQ: Difficulty, Details, and Preparation

                                  The C_TS452_2020 exam is the required test for earning the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification from SAP. It assesses your command of the official exam objectives through scenario-based and knowledge questions, and the resulting credential is widely recognized by employers. Its reputation for difficulty is real but manageable — candidates who practice consistently with quality materials routinely walk in well prepared.

                                  The official outline for the C_TS452_2020 exam highlights these domains:

                                  • Invoice Verification ()
                                  • Inventory Management ()
                                  • Analytics and Reporting ()

                                  Seeing the topics laid out this way often shrinks the exam's intimidation factor — each domain is a finite, learnable block, and the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions at RealVCE follow the same structure.

                                  Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes

                                  The C_TS452_2020 exam is demanding, but its difficulty is specific, not mysterious: unfamiliar question formats, time pressure, and a few heavily weighted domains. All three respond to the same remedy — repeated, timed exposure to exam-style questions. That is what the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice materials at RealVCE provide, and the free demo lets you measure the real difficulty yourself before committing, which is usually the moment the fear starts shrinking.

                                  The C_TS452_2020 exam consists of 80 questions with a time allowance of 180 minutes minutes. Practicing full sets under a similar time cap is the most direct way to make sure pacing never costs you points on exam day.

                                  SAP offers these training resources for candidates:

                                  Official courses explain the material; practice questions teach you how the exam asks about it. Most successful candidates use both.

                                  Because seeing beats guessing. The free demo of the C_TS452_2020 exam materials at RealVCE contains genuine samples from the full SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement question set — same format, same expert-verified answers — and downloading it costs nothing. If you are unsure whether the materials match your level or your study style, the demo answers that question with evidence rather than marketing, and every demo on the site is free of charge.

                                  The passing score is Approximately 65% - 68% and the exam fee is Approximately USD 500 (varies by region). Knowing both numbers early helps you plan: aim to be consistently above the passing mark in timed practice sessions before you spend the fee on a booking.

                                  Registration is available through the following official channels:

                                  Many candidates find that booking a date early converts vague anxiety into a focused countdown — a useful psychological trick while working through the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

                                  Question #1

                                  You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

                                  • A. the new message determination process for change messages indicator is flagged in classifications
                                  • B. You use different message types for the print operations new and change
                                  • C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
                                  • D. The condition record contains the Price and Quantity fields
                                  • E. The price and Quantity fields are relevant for printout changes
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,E  🗳️

                                  Question #2

                                  Which item category must you use for subcontracting?

                                  • A. item category K
                                  • B. item category
                                  • C. item category L
                                  • D. item category W
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #3

                                  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 material requirements planning(MRP)
                                  • B. Use the source list
                                  • C. Run the automatic generation of purchase orders
                                  • D. Use the assignment list
                                  • E. Use the document overview in the Create Purchase Order app(ME21N)
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,E  🗳️

                                  Question #4

                                  Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

                                  • A. You can have subcontracting purchase requisitions created by MRP
                                  • B. You Can Assign a subcontracting order item to an Account
                                  • C. You must create a subcontracting info record before you can order a material by subcontracting
                                  • D. You can maintain components to be provided in a bill of Material
                                  • E. You can post a non Valuated goods receipt for a subcontracting order item
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,D  🗳️

                                  Question #5

                                  your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question

                                  • A. Set message determination in customizing and maintain message records
                                  • B. maintain purchasing value keys in the purchase order item
                                  • C. Maintain reminder periods in the purchase order item
                                  • D. Maintain a confirmation control key in the supplier master
                                  • E. Output the purchase order
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

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