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SAP C_TS452_2021 exam is designed to validate the skills of professionals in the field of procurement and sourcing. It is a certification exam that focuses on testing the knowledge of candidates in various areas such as SAP S/4HANA sourcing and procurement, master data management, purchase order management, and invoice verification. C-TS452-2021-Deutsch exam is intended for candidates with a basic understanding of procurement processes and SAP S/4HANA sourcing and procurement solutions.

Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C-TS452-2021 certification exam is in high demand among employers who are looking for skilled professionals in the procurement and sourcing domain. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification demonstrates that the candidate has the necessary knowledge and skills to manage procurement and sourcing processes using SAP S/4HANA. It also indicates that the candidate is committed to ongoing education and professional development.

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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionObjectives
Procurement Processes- Special procurement processes
  • 1. Subcontracting
    • 2. Consignment
      • 3. Stock transport orders
        - Procure-to-pay cycle
        • 1. Goods receipt and invoice verification
          • 2. Purchase requisition and purchase order processing
            Source Determination and Purchasing Optimization- Source list and quota arrangement
            • 1. Vendor selection strategies
              SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
              • 1. Company code and purchasing organization setup
                • 2. Plant and storage location concepts
                  Master Data- Business partner / supplier master
                  • 1. Supplier account groups and roles
                    • 2. Purchasing data and partner functions
                      - Material master
                      • 1. Valuation and accounting views
                        • 2. Material types and views
                          Inventory Management- Goods movements
                          • 1. Goods receipt and goods issue processes
                            • 2. Transfer postings
                              Invoice Verification- Logistics Invoice Verification (LIV)
                              • 1. Invoice blocking and processing
                                • 2. Three-way match (PO, GR, Invoice)

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