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To pass the C_TS452_2021 exam, candidates must demonstrate a thorough understanding of SAP S/4HANA procurement solutions and their configuration. They must also have a good understanding of procurement processes and best practices, as well as their application in an SAP S/4HANA environment.
To prepare for the SAP C_TS452_2021 exam, candidates can take SAP-approved training courses, such as the SAP S/4HANA Sourcing and Procurement Academy. The academy provides a comprehensive overview of the procurement and sourcing processes in SAP S/4HANA, as well as hands-on experience with the software. In addition, candidates can find study materials and practice exams online to help them prepare for the exam.
SAP C-TS452-2021 certification has several benefits for the candidate. It validates the candidate's skills and knowledge in the sourcing and procurement module of SAP S/4HANA. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification enhances the candidate's career prospects and increases their market value. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification also provides access to SAP's global community of certified professionals and resources, including training and support. Overall, the SAP C-TS452-2021 certification is an excellent way for professionals to validate their expertise in SAP S/4HANA sourcing and procurement and advance their careers.
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SAP C-TS452-2021 Certification is valid for two years from the date of issue. To maintain their certification, candidates must pass a recertification exam or participate in continuing education activities to earn points towards recertification. SAP provides a range of resources to assist candidates with this process, including online learning platforms and regular updates to the certification program.
SAP C_TS452_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR clearing account - Material valuation procedures |
| Topic 2: Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Document management and workflow - Pricing conditions and schema determination |
| Topic 3: SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Topic 4: Configuration of Purchasing | > 12% | - Document types and item categories - Release procedures and approval strategies - Account assignment categories - Output determination and messaging |
| Topic 5: Consumption-Based Planning | < 8% | - Reorder point planning - Forecast-based planning - MRP overview |
| Topic 6: Procurement Processes | > 12% | - Self-service procurement - Standard procurement - Subcontracting and consignment - Special procurement scenarios |
| Topic 7: Invoice Verification | 8% - 12% | - Logistics invoice verification - Blocked invoices and variances - Automatic postings and payment processing |
| Topic 8: Sources of Supply | 8% - 12% | - Supplier evaluation - Quotation and RFQ processes - Source determination logic |
| Topic 9: 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 10: Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Topic 11: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Stock transfers and transfer postings - Goods receipt and goods issue processes |
