Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Updated: Oct 13, 2026
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- Total Questions: 80
- Updated on: Oct 13, 2026
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- Total Questions: 80
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- Total Questions: 80
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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 (C_TS452_2020) |
| Exam Number: | C_TS452_2020 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases) |
| Real Exam Qty: | 80 |
| Passing Score: | Approximately 65% - 68% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452) |
| Available Languages: | English |
| Exam Format: | Multiple Choice Questions, Multiple Response Questions |
| Exam Price: | Approximately USD 500 (varies by region) |
| Recommended Training: | SAP S/4HANA Sourcing and Procurement Training |
| Exam Registration: | SAP Training Shop SAP Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| 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:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement analytics
|
| Invoice Verification | - Logistics invoice verification
|
| Inventory Management | - Physical inventory
|
| Procurement Processes | - Special procurement scenarios
|
| Sourcing and Procurement Configuration | - Master data configuration
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam: Three Formats, Full Support
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline defines 5 domains. The leading three are Inventory Management, Sourcing and Procurement Configuration, and Invoice Verification. The full list is in the topics section above, and Exams4sures's 80 practice questions cover each one.
Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.
Proctored online exam or authorized testing center Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through these official channels:
After booking, Exams4sures delivers your practice questions within 1 minute — preparation starts the same day.
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. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452). Candidates in 2026 start with Exams4sures'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.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam contains 80 to complete within 180 minutes. Timed simulation in the Exams4sures Desktop Test Engine teaches that rhythm before exam day does.
Exams4sures 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 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam requires Approximately 65% - 68% to pass, and registration costs Approximately USD 500 (varies by region). A failed attempt means paying the same fee again — a readiness check with the Exams4sures engines before booking is the cheaper option.
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 Exams4sures help you apply theory and fill any gaps the training leaves.
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.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. Invoice blocked because of an excessive amount
- B. Invoice blocked stochastically
- C. invoice blocked due to variances
- D. Invoice blocked manually
Correct Answer: C 🗳️
How does the system derive the company code when you post a goods movement in a plant
- A. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
- B. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- C. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- D. the system determine the company code from your default setting
Correct Answer: C 🗳️
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The system determines a freight clearing account for posting the costs
- B. The costs can be distributed among the invoice items
- C. The costs are posted automatically in a separate invoice
- D. The cost can be posted to a separate account
Correct Answer: A,B 🗳️
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify the relationship between a material type and a supplier
- B. You specify a special info category
- C. You specify the relationship between a material group and a supplier
- D. You must first create material master records
Correct Answer: C 🗳️
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
- A. A contract with plant specific conditions exists for the material and vendor
- B. A plant specific source list entry exists for the material and the vendor
- C. A source of supply containing valid conditions is assigned to the PR
- D. The automatic PO indicator is set in the purchasing data of the business partner master record
- E. The automatic PO indicator is set in the plant specific purchasing data of the material master record
Correct Answer: C,D,E 🗳️
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