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- Total Questions: 80
- Updated on: Sep 09, 2026
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Certification vendors revise their outlines, and stale material quietly hurts candidates. The C_TS452_2020 Deutsch practice questions at Fast2test are reviewed on a continuous basis, and your purchase of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) package includes 365 days of free updates, so your study set stays current through 2026 and beyond.
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 |
| Available Languages: | English |
| Exam Format: | Multiple Choice Questions, Multiple Response Questions |
| Exam Price: | Approximately USD 500 (varies by region) |
| 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) |
| Passing Score: | Approximately 65% - 68% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP S/4HANA Sourcing and Procurement Training |
| Exam Registration: | SAP Certification Portal SAP Training Shop |
| Sample Questions: | SAP C_TS452_2020 Deutsch Sample Questions |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification | - Logistics invoice verification
|
| Topic 2: Procurement Processes | - Special procurement scenarios
|
| Topic 3: Analytics and Reporting | - Procurement analytics
|
| Topic 4: Sourcing and Procurement Configuration | - Organizational structure and enterprise structure setup
|
| Topic 5: Inventory Management | - Goods movements
|
SAP C_TS452_2020 Deutsch Exam — Your Questions, Answered
The C_TS452_2020 Deutsch exam, officially titled SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version), is the SAP exam you pass to earn the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452).
The C_TS452_2020 Deutsch exam includes 80 questions and gives you 180 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.
The passing score for the C_TS452_2020 Deutsch exam is Approximately 65% - 68%, and the official registration fee is Approximately USD 500 (varies by region). Keep in mind that a failed attempt means paying Approximately USD 500 (varies by region) again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.
SAP lists the following prerequisites or eligibility notes for the C_TS452_2020 Deutsch exam: Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes. Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.
You can register for the C_TS452_2020 Deutsch exam through the official channels below:
The exam is delivered in the following format: Proctored online exam or authorized testing center. Choose a date that leaves you enough time to work through the full 80-question practice set first.
SAP recommends the following training resources for C_TS452_2020 Deutsch candidates:
Official courses build the theory, and the 80 practice questions from Fast2test help you turn that theory into exam-ready speed and accuracy.
Yes. Fast2test offers a free PDF demo of the C_TS452_2020 Deutsch material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding C_TS452_2020 Deutsch exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.
Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.
The C_TS452_2020 Deutsch exam blueprint is divided into 5 domains, starting with Sourcing and Procurement Configuration; Procurement Processes; Analytics and Reporting. For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) Sample Questions:
Was müssen Sie tun, wenn MRP live Planaufträge für fremdbeschaffte Materialien erstellen soll?
- A. Legen Sie den entsprechenden plattenspezifischen Materialstatus fest
- B. Dispositionskennzeichen im Orderbuch des Materials auf 'nicht planungsrelevant' setzen
- C. BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST implementieren
- D. Ändern Sie die Beschaffungsart des Materials
Correct Answer: C 🗳️
Sie beschaffen einige Materialien ausschließlich per Konsignation, Sie möchten, dass die Disposition für diese Materialien Konsignationsbestellanforderungen erstellt, die einem Lieferanten zugeordnet sind, anstatt normale Bestellanforderungen? Hinweis: Es gibt
2 richtige Antworten auf diese Frage
- A. Erstellen Sie mindestens eine Bezugsquelle für die Konsignation
- B. Pflegen Sie im Materialstammsatz einen Vorschlagslagerort für die Fremdbeschaffung
- C. Stellen Sie im Materialstammsatz eine Sonderbeschaffungsart für Konsignation ein
- D. Stellen Sie im Materialstammsatz eine spezielle Dispositionsgruppe für die Konsignation ein
Correct Answer: A,C 🗳️
Ihr MRP-Lauf stellt für ein bestimmtes Material, für das eine Quotierung aktiv ist, eine Unterdeckung von 2000 Stück fest.
Jeder Ihrer 2 Lieferanten kann nur 1000 Stück auf einmal liefern, was müssen Sie beachten, damit MRP für jeden Lieferanten einen Beschaffungsvorschlag über 1000 Stück erstellt? HINWEIS: Es gibt 2 richtige Antworten auf diese Frage
- A. Legen Sie in der Quotierungsposition eine maximale Losgröße fest und aktivieren Sie die Checkbox IX
- B. Legen Sie für jeden Lieferanten eine maximale Menge Quotierungsmenge in der Quotierungsposition fest
- C. Ordnen Sie im Materialstammsatz des geplanten Materials ein Rundungsprofil zu
- D. Ordnen Sie dem verwendeten Losgrößenverfahren das Kennzeichen für Quotenaufteilung zu
Correct Answer: A,B 🗳️
Sie möchten eine Bestandsersterfassung für ein Material in SAP S/4HAN manuell buchen. Sie sollten sowohl eine Menge als auch einen Betrag eingeben können. Wie gehen Sie vor?
Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Verwenden Sie in diesem SAP GUI die Transaktion MIGO
- B. Verwenden Sie auf dem SAP-Fiori-Launchpad die App Wareneingang ohne Referenz buchen
- C. Verwenden Sie auf dem SAP-Fiori-Launchpad die App Warenbewegung buchen
- D. Verwenden Sie auf dem SAP-Fiori-Launchpad die App Bestand verwalten
Correct Answer: A,C 🗳️
Auf welcher der folgenden Organisationsebenen müssen Sie einen Geschäftspartnerstammsatz für einen Lieferanten pflegen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
- A. Einkaufsorganisation
- B. Klient
- C. Pflanze
- D. Einkaufsgruppe
- E. Buchungskreis
Correct Answer: A,C,E 🗳️
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