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To pass the SAP C_TS452_2021 exam, candidates must demonstrate a comprehensive understanding of the various procurement processes in SAP S/4HANA, including purchase requisition processing, purchase order processing, and goods receipt and invoice verification. They must also have a strong grasp of supplier management, including creating and maintaining supplier master data, managing supplier evaluations, and maintaining supplier relationships. Additionally, candidates must be knowledgeable about contract management, including contract creation, monitoring, and renewal processes. Overall, the SAP C_TS452_2021 certification is an excellent way for procurement professionals to demonstrate their expertise in SAP S/4HANA procurement processes and advance their careers.
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | 8% - 12% | - Document management and workflow - Outline agreements: contracts and scheduling agreements - Pricing conditions and schema determination |
| Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Procurement Processes | > 12% | - Self-service procurement - Special procurement scenarios - Standard procurement - Subcontracting and consignment |
| Valuation and Account Assignment | 8% - 12% | - Material valuation procedures - GR/IR clearing account - Account determination configuration |
| Sources of Supply | 8% - 12% | - Supplier evaluation - Source determination logic - Quotation and RFQ processes |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Physical inventory procedures and adjustments - Stock transfers and transfer postings |
| Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Blocked invoices and variances - Logistics invoice verification |
| SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Consumption-Based Planning | < 8% | - Reorder point planning - MRP overview - Forecast-based planning |
| Enterprise Structure and Master Data | > 12% | - Organizational levels: client, company code, plant, purchasing organization - Material master, vendor master, info records - Source lists and quota arrangements |
| Configuration of Purchasing | > 12% | - Output determination and messaging - Account assignment categories - Release procedures and approval strategies - Document types and item categories |
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