SAP C-TS452-2020-Deutsch exam dumps : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)

  • Exam Code: C-TS452-2020-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
  • Updated: Jul 15, 2026     Q & A: 80 Questions and Answers

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SAP C_TS452_2020 certification exam is designed to test the knowledge and skills of individuals in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) certification exam is intended for professionals who want to demonstrate their expertise in implementing and configuring SAP S/4HANA Sourcing and Procurement solutions. Successful completion of the exam validates the candidate's ability to work with the SAP S/4HANA Sourcing and Procurement modules.

Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C_TS452_2020 exam is an important certification for professionals who work in the procurement and sourcing field. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) certification is designed to validate the candidate's knowledge of SAP S/4HANA procurement processes and to provide a competitive advantage in the job market. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) certification is offered by SAP, a leading provider of enterprise software solutions, and is intended to help individuals and organizations to identify qualified professionals who have the skills and knowledge needed to effectively implement procurement processes in SAP S/4HANA.

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SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

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

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