SAP C_TS452_2020 Deutsch Q&A - in .pdf

  • 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 21, 2026
  • Q & A: 80 Questions and Answers
  • Printable SAP C_TS452_2020 Deutsch PDF Format. It is an electronic file format regardless of the operating system platform.
  • PDF Price: $69.99
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SAP C_TS452_2020 Deutsch Q&A - Testing Engine

  • 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 21, 2026
  • Q & A: 80 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $69.99
  • Testing Engine

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About SAP C_TS452_2020 Deutsch Exam

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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
Available Languages:English
Related Certifications: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
Exam Price:USD 550 (SAP Certification Hub subscription, may vary by region)
Exam Duration:180 minutes
Passing Score:64%
Real Exam Qty:80
Exam Format:Multiple Choice, Multiple Response
Sample Questions:Free Download C_TS452_2020 Deutsch Actual tests
Exam Way:Online proctored exam through SAP Certification Hub or authorized SAP testing delivery platform.
Pre Condition:No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement

SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

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

C_TS452_2020 Deutsch Exam: Everything Before You Buy

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 prepare for it with CertkingdomPDF'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.

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, CertkingdomPDF delivers your practice questions within 1 minute — preparation starts the same day.

    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 that simulates the real exam with two practice modes and 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 — and the website runs discounts at intervals, so timing your purchase can save a little more.

    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 CertkingdomPDF Desktop Test Engine teaches that rhythm before exam day does.

    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%), Inventory Management and Physical Inventory (11%-20%), and Analytics in Sourcing and Procurement (<10%). The full list is in the topics section above, and CertkingdomPDF's 80 practice questions cover each one.

    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 CertkingdomPDF help you apply theory and fill any gaps the training leaves.

      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.

      CertkingdomPDF 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.

      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 CertkingdomPDF engines before booking is the cheaper option.

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

      Question #1

      Ihre Einkaufsabteilung möchte überfällige Bestellungen überwachen. Was sind die Voraussetzungen für die Versandmahnung einer Bestellung? Hinweis: Auf diese Frage gibt es 3 richtige Antworten

      • A. Nachrichtenfindung im Customizing einstellen und Nachrichtensätze pflegen
      • B. Pflegen Sie einen Bestätigungssteuerschlüssel im Lieferantenstamm
      • C. Einkaufswertschlüssel in der Bestellposition pflegen
      • D. Bestellung ausgeben
      • E. Mahnfristen in der Bestellposition pflegen
      Reveal Solution  Discussion  0

      Correct Answer: B,C,E  🗳️

      Question #2

      Welche der folgenden Geschäftspartnerrollen sind erforderlich, um einen Beschaffungsprozess durchzuführen?

      • A. Lieferant auf Einkaufsgruppenebene
      • B. FI-Kreditor auf Buchungskreisebene
      • C. Vertragsperson auf Einkaufsorganisationsebene
      • D. Lieferant auf Einkaufsorganisationsebene
      Reveal Solution  Discussion  0

      Correct Answer: A,B  🗳️

      Question #3

      Bei Verwendung eines klassischen Freigabeverfahrens, für welche der folgenden Dokumente müssen Sie die Klassifizierung verwenden?
      Hinweis: Auf diese Frage gibt es 2 richtige Antworten

      • A. JIT-Lieferplan
      • B. Rahmenvertrag
      • C. Bestellanforderung
      • D. Angebotsanfrage
      Reveal Solution  Discussion  0

      Correct Answer: B,D  🗳️

      Question #4

      Sie möchten eine Bestandsersterfassung für ein Material in SAP S/4HAN manuell buchen. Sie sollten sowohl eine Menge als auch einen Betrag eingeben können. Wie gehen Sie vor?
      Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

      • A. Verwenden Sie auf dem SAP-Fiori-Launchpad die App Wareneingang ohne Referenz buchen
      • B. Verwenden Sie auf dem SAP-Fiori-Launchpad die App Warenbewegung buchen
      • C. Verwenden Sie auf dem SAP-Fiori-Launchpad die App Bestand verwalten
      • D. Verwenden Sie in diesem SAP GUI die Transaktion MIGO
      Reveal Solution  Discussion  0

      Correct Answer: B,D  🗳️

      Question #5

      Wie gehen Sie vor, wenn Sie Einkaufsinfosätze für Verbrauchsmaterialien ohne Materialstammsätze anlegen möchten?

      • A. Sie geben eine spezielle Info-Kategorie an
      • B. Sie legen die Beziehung zwischen einer Warengruppe und einem Lieferanten fest
      • C. Sie legen die Beziehung zwischen einer Materialart und einem Lieferanten fest
      • D. Sie müssen zunächst Materialstammsätze anlegen
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

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