Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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- Total Questions: 80
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- Total Questions: 80
- Updated on: Oct 30, 2026
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- Total Questions: 80
- Updated on: Oct 30, 2026
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SAP C_TS452_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA User Experience | <10% | - SAP Fiori
|
| Topic 2: Valuation and Account Assignment | <10% | - Valuation Concepts
|
| Topic 3: Purchasing Optimization | <10% | - Optimization Functions
|
| Topic 4: Enterprise Structure and Master Data | 11%-20% | - Organizational Structures
|
| Topic 5: Invoice Verification | <10% | - Invoice Processing
|
| Topic 6: Consumption-Based Planning | <10% | - Planning Procedures
|
| Topic 7: Procurement Processes | 11%-20% | - Operational Procurement
|
| Topic 8: Configuration of Purchasing | 11%-20% | - Purchasing Customizing
|
| Topic 9: Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
|
| Topic 10: Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
|
| Topic 11: Sources of Supply | <10% | - Source Determination
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) Exam: Questions Worth Asking
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 NewPassLeader Desktop Test Engine teaches that rhythm before exam day does.
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.
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 Inventory Management and Physical Inventory (11%-20%), Consumption-Based Planning (<10%), and Invoice Verification (<10%). The full list is in the topics section above, and NewPassLeader's 80 practice questions cover each one.
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 NewPassLeader engines before booking is the cheaper option.
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 keep up with it using NewPassLeader'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.
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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.
SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) exam:
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) Sample Questions:
Sie möchten die Kontenfindung so einrichten, dass mehrere Materialarten auf demselben Konto zusammengefasst werden
- A. Ordnen Sie den Materialarten die Bewertungsklasse zu
- B. Ordnen Sie den Materialarten dieselbe Kontotypreferenz zu
- C. Ordnen Sie der Materialart denselben Bewertungsgruppierungsschlüssel zu
- D. Ordnen Sie der Materialart dieselbe Kontomodifikation zu
Correct Answer: B 🗳️
Wie gehen Sie vor, wenn Sie Einkaufsinfosätze für Verbrauchsmaterialien ohne Materialstammsätze anlegen möchten?
- A. Sie legen die Beziehung zwischen einer Warengruppe und einem Lieferanten fest
- B. Sie legen die Beziehung zwischen einer Materialart und einem Lieferanten fest
- C. Sie müssen zunächst Materialstammsätze anlegen
- D. Sie geben eine spezielle Info-Kategorie an
Correct Answer: A 🗳️
Welche der folgenden Merkmale weist der Indikator „Lieferung abgeschlossen“ in einer Bestellung (PO) auf? Notiz :
Auf diese Frage gibt es 2 richtige Antworten
- A. Sie setzen das Kennzeichen, die Bestellposition ist NICHT mehr relevant für die Bedarfsplanung
- B. Sie können das Kennzeichen beim Erfassen eines Wareneingangs zu Ihrer Bestellposition manuell setzen
- C. Wenn Sie das Kennzeichen setzen, darf KEIN weiterer Wareneingang zur Bestellposition gebucht werden
- D. Das Kennzeichen wird immer automatisch gesetzt, wenn die eingegangene Menge innerhalb der Unterlieferungstoleranz liegt
Correct Answer: A,B 🗳️
Für welche der folgenden Szenarien könnten Sie eine Bestandsfindungsstrategie für ein Material in der Bestandsführung implementieren? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
- A. Mit der getrennten Bewertung trennen Sie eigengefertigte und fremdbeschaffte Mengen. Die eigenproduzierte Menge ^ sollte zuerst entnommen werden
- B. Ihr Material ist an verschiedenen Lagerorten in Ihrem Werk gelagert, Sie wollen zuerst aus dem Lagerort mit dem ^ L1 höchsten Bestand auslagern
- C. Ihr Material wird in verschiedenen Werken gelagert. Sie wollen zuerst das Werk mit dem niedrigsten Bestand entnehmen
- D. Sie haben sowohl Lieferantenkonsignationsbestand als auch eigenen Bestand für das Material. Sie möchten zuerst Ihre eigenen Aktien entnehmen
- E. Sie haben für das Material sowohl Qualitätsprüfbestand als auch frei verwendbaren Bestand. Sie möchten zunächst frei verwendbaren L1-Bestand entnehmen
Correct Answer: A,B,D 🗳️
Was sind einige Hauptfunktionen der Key Performance Indicator (KPI)-Kacheln von SAP Smart Business, die für Einkaufsanalysen verwendet werden?
- A. Die Zahl auf den Kacheln kann unterschiedliche Farben für unterschiedliche Alarmschwellen haben
- B. Jede Kachel repräsentiert einen Satz umsetzbarer Karten
- C. Die Kacheln zeigen wichtige Informationen, die in Echtzeit aktualisiert werden
- D. Diagrammausschnitte auf Kacheln werden nach jedem Start der Auswertung aktualisiert
Correct Answer: B,C 🗳️
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