SAP C-TS452-2020 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

  • Exam Code: C-TS452-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Oct 10, 2026
  • Q & A: 80 Questions and Answers

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About SAP C-TS452-2020 Exam Questions

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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
Exam Number:C-TS452-2020
Exam Price:USD 500 - 580
Available Languages:English, Spanish, German, Portuguese, Russian, Chinese, French, Japanese
Passing Score:61% - 63%
Real Exam Qty:80
Exam Format:Scenario-based, Multiple Choice, Computer-based
Exam Duration:180 minutes
Certificate Validity Period:5 years
Recommended Training:TS450 - Sourcing and Procurement in SAP S/4HANA
TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
Exam Registration:SAP Certification Hub
SAP Training & Certification Shop
Sample Questions:Free Download real C-TS452-2020 actual tests
Exam Way:Online proctored or onsite at SAP Authorized Testing Centers
Pre Condition:Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses
Official Syllabus URL:https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C-TS452-2020 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management and Physical Inventory10%- Physical inventory processes
- Goods receipts and issues
Valuation and Account Assignment10%- Account determination
- Material valuation
Invoice Verification8%- Invoice processing
- Variances and blocks
Purchasing Optimization10%- Source lists and quota arrangements
- Purchase requisition processing
Analytics and SAP Fiori6%- Embedded analytics
- SAP Fiori UX navigation
Procurement Processes12%- Subcontracting and self-service procurement
- Standard procurement
Sources of Supply10%- Central contracts and scheduling agreements
- Price determination
- Purchasing info records
Purchasing Configuration12%- Release procedures and output processing
- Document types and account assignment
Enterprise Structure and Master Data12%- Organizational levels for procurement
- Procurement master data configuration
Consumption-Based Planning6%- MRP setup and execution

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam: Decide With Evidence

SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam:

Follow the training with steady self-testing — the 80 practice questions from BraindumpsPrep help you apply theory and fill any gaps the training leaves.

The C-TS452-2020 exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus shown above. Candidates in 2026 start with BraindumpsPrep's 80 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

BraindumpsPrep issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline defines 10 domains. The leading three are Sources of Supply (10%), Enterprise Structure and Master Data (12%), and Purchasing Optimization (10%). The full list is in the topics section above, and BraindumpsPrep's 80 practice questions cover each one.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam contains 80 to complete within 180 minutes. Timed simulation in the BraindumpsPrep Desktop Test Engine teaches that rhythm before exam day does.

Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.

Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 80 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam requires 61% - 63% to pass, and registration costs USD 500 - 580. A failed attempt means paying the same fee again — a readiness check with the BraindumpsPrep engines before booking is the cheaper option.

Online proctored or onsite at SAP Authorized Testing Centers Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through these official channels:

After booking, BraindumpsPrep delivers your practice questions within 1 minute — preparation starts the same day.

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

Question #1

which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question

  • A. if you set the indicator, NO further goods receipt may be posted for the PO item
  • B. you set the indicator, the PO item is NO longer relevant for material requirements planning
  • C. you can set the indicator manually when entering a goods receipt for your PO item
  • D. the indicator is always set automatically if the quantity received is within the under delivery tolerance
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

What can you control with a document type in purchasing ? Note: there are 3 correct answers.

  • A. Allowed item categories
  • B. Number range
  • C. Allowed account assignment categories
  • D. Linkage of document types
  • E. Linkage to material groups
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #3

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

  • A. Assign the indicator for quota splitting to the used lot sizing procedure
  • B. Assign a rounding profile in the material master record of the planned material
  • C. set a maximum lot size in the quota arrangement item and activate the IX checkbox
  • D. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

In which situation can you have open items in GR/IR CLEARING account

  • A. where there is a difference between the invoice price and valuation price of the market
  • B. where there is quantity difference between invoice and purchase order item
  • C. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
  • D. when there is a price difference between purchase and invoice receipt for purchase order item
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

  • A. Posts a goods receipt to valuated GR blocked stock
  • B. Select the blocked stock type when posting the goods receipt
  • C. Post a goods receipt to non valued GR blocked stock
  • D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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