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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.
C_TS452_2021 Exam Certification Details:
| Duration: | 180 mins |
| Exam: | 80 questions |
| Languages: | German, English, French, Chinese |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
| Level: | Associate |
| Cut Score: | 64% |
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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Purchasing Optimization | 8% - 12% | - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements - Document management and workflow |
| Configuration of Purchasing | > 12% | - Release procedures and approval strategies - Document types and item categories - Account assignment categories - Output determination and messaging |
| Invoice Verification | 8% - 12% | - Blocked invoices and variances - Logistics invoice verification - Automatic postings and payment processing |
| Consumption-Based Planning | < 8% | - Forecast-based planning - Reorder point planning - MRP overview |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Goods receipt and goods issue processes - Stock transfers and transfer postings |
| Enterprise Structure and Master Data | > 12% | - Source lists and quota arrangements - Material master, vendor master, info records - Organizational levels: client, company code, plant, purchasing organization |
| Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Sources of Supply | 8% - 12% | - Supplier evaluation - Quotation and RFQ processes - Source determination logic |
| Procurement Processes | > 12% | - Subcontracting and consignment - Standard procurement - Special procurement scenarios - Self-service procurement |
| Valuation and Account Assignment | 8% - 12% | - Material valuation procedures - GR/IR clearing account - Account determination configuration |
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