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SAP C_TS452_2021 certification exam is designed to test the knowledge and skills of professionals in the area of procurement and sourcing using the SAP S/4HANA platform. C-TS452-2021-JPN exam is intended for individuals who have practical experience in the procurement and sourcing processes and are looking to validate their expertise in the field. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021日本語版) certification helps professionals to demonstrate their proficiency in SAP S/4HANA sourcing and procurement and opens up new career opportunities.
SAP S/4HANA Sourcing and Procurement module helps organizations to manage their procurement processes efficiently. It covers various procurement activities such as supplier management, purchase requisition, purchase order, invoice verification, and more. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021日本語版) certification exam tests the candidate's knowledge on these activities and ensures that they have the necessary skills to implement and configure SAP S/4HANA Sourcing and Procurement. Passing the SAP C_TS452_2021 exam confirms that the candidate has a clear understanding of the SAP S/4HANA Sourcing and Procurement module and is capable of using it to enhance the procurement processes of an organization.
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| Section | Weight | Objectives |
|---|---|---|
| Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
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