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

C_TS452_2020 Deutsch Exam Simulator
  • Exam Code: C-TS452-2020-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
  • Updated: Oct 18, 2026
  • Q & A: 80 Questions and Answers

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About SAP C_TS452_2020 Deutsch Exam Braindumps

One purchase covers everything: a free demo to start, instant delivery, a support team that actually answers, 365 days of free updates, and a money back guarantee with clearly published conditions. That is the Exam4PDF approach to the C_TS452_2020 Deutsch exam — 80 practice questions wrapped in a service built for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) journey.

SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

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

                                  C_TS452_2020 Deutsch Exam FAQs for Serious SAP Candidates

                                  Plan on needing Approximately 65% - 68% to pass the C_TS452_2020 Deutsch exam, and budget Approximately USD 500 (varies by region) for the official registration. Treat that fee as single-use: a failed attempt means paying the same amount again for a retake. The cheapest insurance policy is preparation — cycle through the 80 practice questions at Exam4PDF until your timed mock results clear the passing mark consistently, and only then schedule your exam.

                                  For the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version), SAP points candidates toward these resources:

                                  Training builds the foundation; deliberate practice builds the pass. Layer the 80 practice questions from Exam4PDF on top of any course above, and you cover theory and execution in one plan.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) blueprint spans 5 domains. The heaviest hitters include Procurement Processes, Invoice Verification, and Sourcing and Procurement Configuration. The complete breakdown — every domain and subtopic — is laid out in the syllabus section above, and that is the map your study sessions should follow.

                                  Expect 80 questions and 180 minutes on the clock for the C_TS452_2020 Deutsch exam. Time management is a skill of its own here: candidates who untimed-study often discover the real pressure only when the countdown starts. Build that muscle memory early — run full timed simulations in the Exam4PDF desktop or online test engine, practice flagging and skipping, and let pacing become reflex before exam day.

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                                  If you sit the C_TS452_2020 Deutsch exam within 60 days of purchase and the result is a fail, the Exam4PDF money back guarantee has you covered: file within 2 days of the exam with a scan of your enrollment slip and the official score report (PDF), and the claim is processed within 7 days. The candidate name must match the payer name; exams taken within 3 days of purchase, purchases never used in an actual attempt, free materials, and expired orders fall outside the policy. Not interested in a refund? Exchange the product for two free exam packages of equal value and keep the update service on your original purchase.

                                  Formally known as the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version), the C_TS452_2020 Deutsch exam is SAP's way of certifying that you can apply its technologies to real-world problems — pass it, and you hold the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a Associate-level credential. Because it is vendor-backed and skills-driven, employers treat it as proof rather than promise. It also feeds into a wider path that includes SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452).

                                  Book your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) seat through these official channels:

                                  One practical note: the C_TS452_2020 Deutsch exam is delivered Proctored online exam or authorized testing center, so factor that into which slot you choose.

                                  There is — Exam4PDF publishes a free PDF demo of the C_TS452_2020 Deutsch materials, so you can verify the accuracy and relevance of the questions before committing a cent. Buying unlocks 365 days of free updates on top of the full question bank, and if your product ever expires, the update service renews at a 50% discount from your member zone.

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

                                  Requirements like these evolve, so before locking in an exam date, double-check the current rules on the official SAP exam page.

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

                                  Question #1

                                  Bei welchen der folgenden Geschäftsvorgänge erhalten Sie eine Fehlermeldung, wenn die automatische Kontenfindung falsch eingerichtet wurde? Hinweis: Auf diese Frage gibt es 3 richtige Antworten

                                  • A. Umlagerung von einem Lagerort zu einem anderen Lagerort
                                  • B. Wareneingang eines bewerteten Materials
                                  • C. Buchung einer Materialpreisänderung
                                  • D. Wareneingang des Konsignationslagers
                                  • E. Warenausgang des bewerteten Materials
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D,E  🗳️

                                  Question #2

                                  Sie möchten verhindern, dass ein bestimmtes Material bei einem bestimmten Lieferanten bestellt wird. Was musst du machen..?

                                  • A. Erstellen Sie einen Sperreintrag im Einkaufsinfosatz
                                  • B. Erstellen Sie einen Sperreintrag im Lieferantenstammsatz
                                  • C. Erstellen Sie einen Quotierungseintrag mit der Menge Null
                                  • D. Erstellen Sie einen Eintrag im Orderbuch mit Sperrkennzeichen
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #3

                                  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. Bestellanforderung
                                  • D. Rahmenvertrag
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

                                  Question #4

                                  Sie möchten eine Bestellung mit Bezug auf eine Bestellanforderung anlegen, was die Verknüpfung zwischen der Einzelposition Ihrer Bestellung und der Bestellanforderung steuert

                                  • A. Dokumentkategorie
                                  • B. Artikelkategorie
                                  • C. Kontierungstyp
                                  • D. Dokumententyp
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #5

                                  In Ihrem Projekt müssen Sie sicherstellen, dass Konsignationsbestellungen einen anderen Nummernkreis verwenden als andere Bestellungen. Was müssen Sie tun?

                                  • A. Passen Sie einen neuen Dokumenttyp an. Vergeben Sie einen neuen Nummernkreis und ordnen Sie den Positionstyp Konsignation nur diesem U-Typ zu
                                  • B. Passen Sie zu diesem Zweck eine neue Artikelkategorie an und deaktivieren Sie die Standardkategorie
                                  • C. Passen Sie einen neuen Dokumenttyp an. Ordnen Sie ein neues Nummernkreisobjekt zu und ordnen Sie dieser Art den Positionstyp Konsignation zu
                                  • D. Passen Sie zu diesem Zweck eine neue Artikelkategorie an und ordnen Sie ihr einen neuen Nummernkreis zu
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

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