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SAP C-TS452-2021 exam is designed to test candidates on various topics related to SAP S/4HANA Sourcing and Procurement. These topics include procurement processes, inventory management, Invoice Verification, Purchasing Optimization, and more. C-TS452-2021 exam consists of 80 multiple-choice questions and is designed to be completed within 180 minutes.
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SAP C-TS452-2021 Exam, also known as the Certified Application Associate - SAP S/4HANA Sourcing and Procurement, is a certification exam designed for professionals who wish to validate their skills and knowledge in the procurement and sourcing processes of the SAP S/4HANA system. C-TS452-2021 exam is intended for individuals who have experience in procurement and sourcing and want to demonstrate their expertise in the SAP S/4HANA system. C-TS452-2021 exam covers various topics, including purchasing, master data, inventory management, and invoice verification. Passing the SAP C-TS452-2021 Exam indicates that the individual has a comprehensive understanding of the SAP S/4HANA system's procurement and sourcing processes and is capable of implementing and configuring them effectively.
SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Topic 2: Procurement Processes | > 12% | - Self-service procurement - Special procurement scenarios - Standard procurement - Subcontracting and consignment |
| Topic 3: Consumption-Based Planning | < 8% | - Reorder point planning - MRP overview - Forecast-based planning |
| Topic 4: 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 5: Inventory Management and Physical Inventory | 8% - 12% | - Stock transfers and transfer postings - Goods receipt and goods issue processes - Physical inventory procedures and adjustments |
| Topic 6: Valuation and Account Assignment | 8% - 12% | - Material valuation procedures - Account determination configuration - GR/IR clearing account |
| Topic 7: Purchasing Optimization | 8% - 12% | - Document management and workflow - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements |
| Topic 8: Configuration of Purchasing | > 12% | - Release procedures and approval strategies - Output determination and messaging - Document types and item categories - Account assignment categories |
| Topic 9: Sources of Supply | 8% - 12% | - Quotation and RFQ processes - Source determination logic - Supplier evaluation |
| Topic 10: SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Topic 11: Invoice Verification | 8% - 12% | - Blocked invoices and variances - Logistics invoice verification - Automatic postings and payment processing |
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