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SAP C_TS452_2021 exam is intended for individuals who want to become certified in SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is designed to validate the knowledge and skills of the candidates in the areas of procurement processes, inventory management, purchasing optimization, and supplier management. It is a globally recognized certification that can help candidates to enhance their career prospects in the field of procurement.
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To prepare for the SAP C-TS452-2021 certification exam, candidates should have a solid understanding of procurement and sourcing processes, as well as a strong working knowledge of SAP S/4HANA. They should be familiar with the software's features and functions, and should have experience using SAP S/4HANA in a real-world setting.
SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | < 8% | - Reorder point planning - MRP overview - Forecast-based planning |
| Topic 2: SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Topic 3: Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Topic 4: Invoice Verification | 8% - 12% | - Logistics invoice verification - Blocked invoices and variances - Automatic postings and payment processing |
| Topic 5: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Stock transfers and transfer postings - Goods receipt and goods issue processes |
| Topic 6: Configuration of Purchasing | > 12% | - Document types and item categories - Account assignment categories - Release procedures and approval strategies - Output determination and messaging |
| Topic 7: Procurement Processes | > 12% | - Self-service procurement - Special procurement scenarios - Subcontracting and consignment - Standard procurement |
| Topic 8: Enterprise Structure and Master Data | > 12% | - Organizational levels: client, company code, plant, purchasing organization - Source lists and quota arrangements - Material master, vendor master, info records |
| Topic 9: Sources of Supply | 8% - 12% | - Quotation and RFQ processes - Source determination logic - Supplier evaluation |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - Material valuation procedures - Account determination configuration - GR/IR clearing account |
| Topic 11: Purchasing Optimization | 8% - 12% | - Document management and workflow - Outline agreements: contracts and scheduling agreements - Pricing conditions and schema determination |
