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A SAP credential still carries real weight in 2026 hiring decisions, and the C_TS452_2020 exam is the gatekeeper. Behind 2Pass4sure's SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement package stands an expert team that verifies each of the 80 practice questions against what the exam currently tests.

SAP C_TS452_2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2020
Exam Format:Multiple Choice, Scenario-based, Computer-based
Available Languages:Spanish, Russian, German, Chinese, Portuguese, French, Japanese, English
Real Exam Qty:80
Passing Score:61% - 63%
Exam Duration:180 minutes
Exam Price:USD 500 - 580
Certificate Validity Period:5 years
Recommended Training:TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement
TS450 - Sourcing and Procurement in SAP S/4HANA
Exam Registration:SAP Training & Certification Shop
SAP Certification Hub
Sample Questions: DOWNLOAD DEMO
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 Exam Syllabus Topics:

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

SAP C_TS452_2020 Exam FAQ — What Candidates Ask Most

The C_TS452_2020 exam is the official SAP exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. Passing it earns you the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement credential, which sits at the Associate level. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.

The C_TS452_2020 exam contains 80 questions, and the time limit is 180 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.

The passing score for the C_TS452_2020 exam is 61% - 63%, and the official registration fee is USD 500 - 580. Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.

Basic knowledge of SAP S/4HANA procurement; recommended completion of TS450 or TS452 training courses Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/.

You can book the C_TS452_2020 exam through the official registration channels below:

Exam delivery method: Online proctored or onsite at SAP Authorized Testing Centers.

SAP points candidates to the following official training options:

Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with 2Pass4sure's 80 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam.

Yes. 2Pass4sure offers a free PDF demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.

If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.

The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint is organized into 10 domains. The leading areas are:

  • Analytics and SAP Fiori — 6% of the exam
  • Invoice Verification — 8% of the exam
  • Purchasing Configuration — 12% of the exam

For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

Question 1

Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

A. You must create a subcontracting info record before you can order a material by subcontracting
B. You can post a non Valuated goods receipt for a subcontracting order item
C. You can maintain components to be provided in a bill of Material
D. You can have subcontracting purchase requisitions created by MRP
E. You Can Assign a subcontracting order item to an Account


Question 2

How does the system derive the company code when you post a goods movement in a plant

A. the system determine the company code from your default setting
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 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
D. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code


Question 3

Which organizational assignment is mandatory for external procurement?

A. Reference Pur. Org - Pur. Org
B. Plant - Pur. Group
C. Plant - Pur. Org
D. Company code - Pur. Org


Question 4

Which item category must you use for subcontracting?

A. item category L
B. item category
C. item category K
D. item category W


Question 5

In which situation can you have open items in GR/IR CLEARING account

A. where there is a difference between the invoice price and valuation price of the market
B. when there is a price difference between purchase and invoice receipt for purchase order item
C. where there is quantity difference between invoice and purchase order item
D. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item


Solutions:

Question 1
Answer: A,C,D
Question 2
Answer: D
Question 3
Answer: C
Question 4
Answer: C
Question 5
Answer: D

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