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Updated: Oct 11, 2026
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SAP C_TS452_2020 Deutsch Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2020 Deutsch |
| Real Exam Qty: | 80 |
| Available Languages: | English, Japanese, Chinese, German, Portuguese, Spanish, French, Russian |
| Passing Score: | 61% - 63% |
| Certificate Validity Period: | 5 years |
| Exam Format: | Scenario-based, Multiple Choice, Computer-based |
| Exam Price: | USD 500 - 580 |
| Exam Duration: | 180 minutes |
| Recommended Training: | TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement TS450 - Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS452_2020 Deutsch Sample Questions |
| 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 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
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