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SAP C-TS452-2021 certification exam is suitable for professionals who work in procurement and supply chain management roles, such as procurement specialists, procurement managers, supply chain analysts, and purchasing agents. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is also beneficial for consultants who implement SAP S/4HANA sourcing and procurement solutions for their clients.
The C_TS452_2021 exam is designed to evaluate the knowledge and skills of professionals in the procurement and sourcing domain. It is a certification exam for the SAP S/4HANA Sourcing and Procurement application, and it is intended for individuals who have a good understanding of procurement processes and are looking to enhance their knowledge and skills in the field of sourcing and procurement.
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SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Material valuation procedures - Account determination configuration |
| Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Document management and workflow - Pricing conditions and schema determination |
| 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 |
| Sources of Supply | 8% - 12% | - Source determination logic - Quotation and RFQ processes - Supplier evaluation |
| Consumption-Based Planning | < 8% | - Reorder point planning - Forecast-based planning - MRP overview |
| Procurement Processes | > 12% | - Subcontracting and consignment - Self-service procurement - Standard procurement - Special procurement scenarios |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Physical inventory procedures and adjustments - Stock transfers and transfer postings |
| Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Invoice Verification | 8% - 12% | - Blocked invoices and variances - Automatic postings and payment processing - Logistics invoice verification |
| Configuration of Purchasing | > 12% | - Account assignment categories - Release procedures and approval strategies - Document types and item categories - Output determination and messaging |
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
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