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C_TS452_2021 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | German, English, French, Chinese |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 64% |
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SAP C_TS452_2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Master Data | > 12% | - Material master, vendor master, info records - Source lists and quota arrangements - Organizational levels: client, company code, plant, purchasing organization |
| Topic 2: SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Topic 3: Configuration of Purchasing | > 12% | - Account assignment categories - Release procedures and approval strategies - Output determination and messaging - Document types and item categories |
| Topic 4: Procurement Processes | > 12% | - Standard procurement - Self-service procurement - Special procurement scenarios - Subcontracting and consignment |
| Topic 5: Consumption-Based Planning | < 8% | - Reorder point planning - MRP overview - Forecast-based planning |
| Topic 6: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Physical inventory procedures and adjustments - Stock transfers and transfer postings |
| Topic 7: Sources of Supply | 8% - 12% | - Supplier evaluation - Source determination logic - Quotation and RFQ processes |
| Topic 8: Purchasing Optimization | 8% - 12% | - Document management and workflow - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements |
| Topic 9: Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Account determination configuration - Material valuation procedures |
| Topic 10: Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Topic 11: Invoice Verification | 8% - 12% | - Blocked invoices and variances - Logistics invoice verification - Automatic postings and payment processing |
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