SAP C_TS452_2020 Deutsch Exam : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)

SAP C_TS452_2020 Deutsch exam
  • Exam Code: C_TS452_2020-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
  • Updated: Oct 24, 2026
  • Q & A: 80 Questions and Answers
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About SAP C_TS452_2020 Deutsch Exam Questions

Preparation works best when materials respect your time. The VerifiedDumps SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) set is concise by design: 80 practice questions that get to the point, so an hour of study is an hour earned.

SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Purchasing Optimization<10%- Optimization Functions
  • 1. Procurement Analytics
  • 2. Supplier Evaluation
  • 3. Central Procurement Features
Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Material Valuation
  • 2. Account Assignment Categories
  • 3. Automatic Account Determination
SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Role-Based User Experience
  • 2. Navigation Concepts
  • 3. Fiori Launchpad
Procurement Processes11%-20%- Operational Procurement
  • 1. Goods Receipts
  • 2. Purchase Orders
  • 3. Purchase Requisitions
  • 4. Procurement Scenarios
Consumption-Based Planning<10%- Planning Procedures
  • 1. Forecast-Based Planning
  • 2. MRP Execution
  • 3. Reorder Point Planning
Invoice Verification<10%- Invoice Processing
  • 1. Credit Memos
  • 2. Tolerance Limits
  • 3. Invoice Posting
Enterprise Structure and Master Data11%-20%- Master Data
  • 1. Business Partner
  • 2. Purchasing Info Records
  • 3. Source Lists
  • 4. Material Master
- Organizational Structures
  • 1. Plants
  • 2. Purchasing Organizations
  • 3. Purchasing Groups
  • 4. Company Codes
Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Account Determination
  • 2. Message Determination
  • 3. Document Types
  • 4. Release Procedures
Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Goods Movements
  • 2. Transfer Postings
  • 3. Physical Inventory
  • 4. Stock Overview
Sources of Supply<10%- Source Determination
  • 1. Scheduling Agreements
  • 2. Outline Agreements
  • 3. Quota Arrangements
Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. Procurement KPIs
  • 2. SAP Fiori Analytical Apps
  • 3. Embedded Analytics

C_TS452_2020 Deutsch Exam FAQ: Expert-Made, Human-Supported

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) exam requires 64% to pass, and registration costs USD 550 (SAP Certification Hub subscription, may vary by region). A failed attempt means paying the same fee again — a readiness check with the VerifiedDumps engines before booking is the cheaper option.

VerifiedDumps issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) 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.

SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) exam:

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

    The C_TS452_2020 Deutsch exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) syllabus shown above. It belongs to these credential paths: 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. Candidates in 2026 start with VerifiedDumps'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.

    No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement. 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 official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) outline defines 11 domains. The leading three are Valuation and Account Assignment (<10%), Purchasing Optimization (<10%), and Enterprise Structure and Master Data (11%-20%). The full list is in the topics section above, and VerifiedDumps's 80 practice questions cover each one.

    The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) exam contains 80 to complete within 180 minutes. Timed simulation in the VerifiedDumps Desktop Test Engine teaches that rhythm before exam day does.

    Online proctored exam through SAP Certification Hub or authorized SAP testing delivery platform. Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) exam through these official channels:

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

      SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) Sample Questions:

      Question #1

      Sie erfassen eine Lieferantenrechnung für eine gelieferte Bestellung. Welche Informationen können Sie als Referenz verwenden, um die Rechnung zu buchen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten

      • A. PR-Nummer
      • B. Frachtbriefnummer
      • C. Bestellnummer
      • D. Lieferscheinnummer
      • E. Materialbelegnummer
      Reveal Solution  Discussion  0

      Correct Answer: B,C,D  🗳️

      Question #2

      Was muss konfiguriert und zugewiesen werden, wenn Preiskonditionen in Bestellungen nur für bestimmte Benutzer sichtbar sein sollen?

      • A. Benutzerparameter EFB
      • B. Benutzerparameter EVO
      • C. Feldauswahlschlüssel für die Aktivitätskategorie
      • D. Feldauswahlschlüssel für die Transaktion
      Reveal Solution  Discussion  0

      Correct Answer: A  🗳️

      Question #3

      Welche Einkaufsorganisationszuordnungen können Sie im Customizing für die Unternehmensstruktur vornehmen? Hinweis: 3 richtige Antworten

      • A. Mehrere Einkaufsorganisationen zu einer Einkaufsgruppe
      • B. Mehrere Einkaufsorganisationen zu einem Buchungskreis
      • C. Eine Einkaufsorganisation zu einem Buchungskreis
      • D. Eine Einkaufsorganisation zu mehreren Buchungskreisen
      • E. Buchungskreisübergreifend eine Einkaufsorganisation an mehrere Werke
      Reveal Solution  Discussion  0

      Correct Answer: B,C,E  🗳️

      Question #4

      Sie möchten eine Bestellung mit Bezug auf eine Bestellanforderung anlegen, was die Verknüpfung zwischen der Einzelposition Ihrer Bestellung und der Bestellanforderung steuert

      • A. Dokumentkategorie
      • B. Kontierungstyp
      • C. Artikelkategorie
      • D. Dokumententyp
      Reveal Solution  Discussion  0

      Correct Answer: C  🗳️

      Question #5

      Waren von einem Lieferanten treffen in Ihrem Lager ein. Sie möchten diese Waren jedoch noch NICHT in Ihrem Inventar haben. Wie wird der bedingte Wareneingang (WE) erfasst?

      • A. In der Bestellung vermerken und warten, bis die Annahmebedingungen erfüllt sind
      • B. Bucht einen Wareneingang in den bewerteten WE-Sperrbestand
      • C. Wählen Sie beim Buchen des Wareneingangs die Sperrbestandsart aus
      • D. Buchen Sie einen Wareneingang in den unbewerteten WE-Sperrbestand
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

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