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SAP C-TS452-2021 exam is a rigorous assessment of a candidate's knowledge and skills in SAP S/4HANA Sourcing and Procurement. It requires a thorough understanding of the procurement process and the various modules that make up the SAP S/4HANA Sourcing and Procurement module. Candidates who pass the exam will be able to demonstrate their expertise in this area and will be able to add value to their organization by improving the procurement process.
SAP C-TS452-2021 certification exam is designed for professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification demonstrates that the candidate has the necessary skills and knowledge to effectively manage purchasing processes, optimize procurement operations, and improve supplier relationships. C-TS452-2021-Deutsch exam covers topics such as procurement processes and procedures, SAP S/4HANA functionality, inventory management, and more.
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SAP C_TS452_2021 certification exam is a valuable credential for individuals who want to demonstrate their expertise in SAP S/4HANA sourcing and procurement. Obtaining this certification can help professionals advance their careers and provide added value to their organization. With proper preparation and experience, candidates can successfully pass this certification exam and become certified SAP procurement experts.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Topic 2: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Stock transfers and transfer postings - Physical inventory procedures and adjustments |
| Topic 3: Configuration of Purchasing | > 12% | - Output determination and messaging - Release procedures and approval strategies - Document types and item categories - Account assignment categories |
| Topic 4: Purchasing Optimization | 8% - 12% | - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements - Document management and workflow |
| Topic 5: Procurement Processes | > 12% | - Subcontracting and consignment - Standard procurement - Special procurement scenarios - Self-service procurement |
| Topic 6: 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 7: SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Topic 8: Sources of Supply | 8% - 12% | - Supplier evaluation - Quotation and RFQ processes - Source determination logic |
| Topic 9: Consumption-Based Planning | < 8% | - Forecast-based planning - MRP overview - Reorder point planning |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR clearing account - Material valuation procedures |
| Topic 11: Invoice Verification | 8% - 12% | - Blocked invoices and variances - Logistics invoice verification - Automatic postings and payment processing |
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