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SAP C_TS452_2020 Braindumps - in .pdf Free Demo

  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Last Updated: Jul 29, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study. Printable SAP C_TS452_2020 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.98    

SAP C_TS452_2020 Braindumps - Testing Engine PC Screenshot

  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Last Updated: Jul 29, 2026
  • Q & A: 80 Questions and Answers
  • Uses the World Class C_TS452_2020 Testing Engine. Free updates for one year. Real C_TS452_2020 exam questions with answers. Install on multiple computers for self-paced, at-your-convenience training.
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SAP C_TS452_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries.

Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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