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The C_TS452_2020 Deutsch certification can add real credibility to a resume, which is why so many professionals pursue it in 2026. On Lead2PassExam, 80 practice questions for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) give that effort a clear starting point.

SAP C_TS452_2020 Deutsch 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 Deutsch
Exam Price:Approximately USD 500 (varies by region)
Available Languages:English
Real Exam Qty:80
Passing Score:Approximately 65% - 68%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)
Certificate Validity Period:Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases)
Exam Format:Multiple Choice Questions, Multiple Response Questions
Exam Duration:180 minutes
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Certification Portal
SAP Training Shop
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 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Management- Physical inventory
  • 1. Inventory counting and adjustments
    - Goods movements
    • 1. Transfer postings
      • 2. Goods receipt and goods issue processes
        Topic 2: Sourcing and Procurement Configuration- Master data configuration
        • 1. Vendor master data management
          • 2. Material master data settings
            - Organizational structure and enterprise structure setup
            • 1. Company code and purchasing organization configuration
              • 2. Assignment of purchasing structures
                Topic 3: Invoice Verification- Logistics invoice verification
                • 1. Three-way match (PO, GR, invoice)
                  • 2. Invoice discrepancies handling
                    Topic 4: Analytics and Reporting- Procurement analytics
                    • 1. Spend analysis and reporting
                      • 2. Purchase order analysis
                        Topic 5: Procurement Processes- Special procurement scenarios
                        • 1. Subcontracting
                          • 2. Consignment
                            • 3. Stock transport orders
                              - Procurement cycle
                              • 1. Purchase requisition processing
                                • 2. Purchase order creation and management

                                  Answers to Common SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) Questions

                                  The C_TS452_2020 Deutsch exam contains 80 questions to be answered within 180 minutes minutes. Rehearsing with a timer on Lead2PassExam trains you to pace each question instead of rushing at the end.

                                  Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) material is developed by a dedicated research team whose members bring rich hands-on IT experience, including past work for international IT corporations. That background shapes both the questions and the way they are organized for study.

                                  Each SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) question is drawn from a large body of technical knowledge and analyzed before it enters the bank. Questions that are no longer relevant to the current exam are removed, while new material is added as the exam evolves, so the set you study stays lean and current.

                                  • Sourcing and Procurement Configuration ()
                                  • Procurement Processes ()
                                  • Inventory Management ()

                                  Begin with the topics where your confidence is lowest, then confirm the rest.

                                  The passing score for C_TS452_2020 Deutsch is Approximately 65% - 68%, and the official exam fee is Approximately USD 500 (varies by region). Fixing these numbers in mind helps you plan both your study target and your budget.

                                  The package includes 80 practice questions for the C_TS452_2020 Deutsch exam, covering the current SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) objectives with verified answers.

                                  SAP S/4HANA Sourcing and Procurement Training: Visit official page

                                  SAP Certification Portal: register for C_TS452_2020 Deutsch

                                  SAP Training Shop: register for C_TS452_2020 Deutsch

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

                                  Welche Losgrößenverfahren eignen sich für die Meldebestandsplanung? Nicht: Auf diese Frage gibt es 3 richtige Antworten.

                                  • A. Bis zum maximalen Lagerbestand auffüllen
                                  • B. Tägliche Losgröße
                                  • C. Feste Bestellmenge
                                  • D. Chargenweise Bestellmenge
                                  • E. Monatliche Losgröße
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,D  🗳️

                                  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. Angebotsanfrage
                                  • C. Rahmenvertrag
                                  • D. Bestellanforderung
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

                                  Was passiert, wenn Sie eine Lieferantenrechnung im Zusammenhang mit einer Bestellung vorerfassen? Hinweis: 2 richtige Antworten

                                  • A. Eine FI-Rechnung wird gebucht und für Zahlungen gesperrt
                                  • B. Sachkonten werden fortgeschrieben
                                  • C. Die Bestellhistorie wird aktualisiert
                                  • D. Ein MM-Rechnungsdokument wird erstellt
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

                                  Welche organisatorische Zuordnung ist für die Fremdbeschaffung zwingend?

                                  • A. Plant - Pur. Org
                                  • B. Reference Pur. Org - Pur. Org
                                  • C. Plant - Pur. Group
                                  • D. Company code - Pur. Org
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Sie möchten die Funktionalität der getrennten Bewertung implementieren
                                  Was musst du machen ?
                                  Hinweis: Auf diese Frage gibt es 2 richtige Antworten

                                  • A. Bewertungsarten den Bestandsarten zuordnen
                                  • B. Bewertungsarten zu allen offenen Bestellpositionen hinzufügen
                                  • C. Erstellen Sie zusätzliche Abrechnungsdaten für die relevanten Materialien
                                  • D. Bewertungskategorien und Bewertungsarten anpassen
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

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