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Updated: Jul 21, 2026
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| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 12% |
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Inventory Management and Physical Inventory | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| SAP S/4HANA User Experience | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) | < 8% |
| Invoice Verification | 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. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) | > 12% |
| Purchasing Optimization | 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. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Procurement Processes | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) | > 12% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| Sources of Supply | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2020 |
| Passing Score: | 61% - 63% |
| Exam Format: | Multiple Choice, Scenario-based, Computer-based |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 - 580 |
| Available Languages: | English, German, French, Spanish, Portuguese, Russian, Chinese, Japanese |
| 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 Certification Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS452_2020 Deutsch Sample Questions |
| 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/ |
| Level: | Associate |
| Cut Score: | 61% |
| Languages: | English, French, Russian |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Duration: | 180 mins |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 10% | - Material valuation - Account determination |
| Topic 2: Consumption-Based Planning | 6% | - MRP setup and execution |
| Topic 3: Procurement Processes | 12% | - Subcontracting and self-service procurement - Standard procurement |
| Topic 4: Purchasing Configuration | 12% | - Release procedures and output processing - Document types and account assignment |
| Topic 5: Enterprise Structure and Master Data | 12% | - Procurement master data configuration - Organizational levels for procurement |
| Topic 6: Analytics and SAP Fiori | 6% | - Embedded analytics - SAP Fiori UX navigation |
| Topic 7: Invoice Verification | 8% | - Invoice processing - Variances and blocks |
| Topic 8: Inventory Management and Physical Inventory | 10% | - Physical inventory processes - Goods receipts and issues |
| Topic 9: Sources of Supply | 10% | - Price determination - Central contracts and scheduling agreements - Purchasing info records |
| Topic 10: Purchasing Optimization | 10% | - Source lists and quota arrangements - Purchase requisition processing |
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