SAP C-TS452-2020 exam is an excellent opportunity for professionals in the sourcing and procurement field to demonstrate their skills and knowledge. It is a challenging but worthwhile test that can lead to career advancement and increased earning potential. For those who are considering taking the exam, it is important to prepare thoroughly and to have a solid understanding of the concepts and processes involved in sourcing and procurement using SAP S/4HANA.
Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
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The primary goal of this certification is to provide candidates with a comprehensive understanding of procurement processes, sourcing processes, and inventory management functions in the SAP system. It equips candidates with the necessary skills to operate SAP systems and enables them to contribute to their organization's procurement and sourcing process with an in-depth knowledge of the best practices in materials management.
SAP C_TS452_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| Enterprise Structure and Master Data | 11%-20% | - Organizational Structures
- 1. Purchasing Organizations
- 2. Company Codes
- 3. Plants
- 4. Purchasing Groups
- Master Data
- 1. Business Partner
- 2. Purchasing Info Records
- 3. Material Master
- 4. Source Lists
|
| Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
- 1. Physical Inventory
- 2. Goods Movements
- 3. Transfer Postings
- 4. Stock Overview
|
| Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
- 1. SAP Fiori Analytical Apps
- 2. Embedded Analytics
- 3. Procurement KPIs
|
| SAP S/4HANA User Experience | <10% | - SAP Fiori
- 1. Role-Based User Experience
- 2. Navigation Concepts
- 3. Fiori Launchpad
|
| Configuration of Purchasing | 11%-20% | - Purchasing Customizing
- 1. Release Procedures
- 2. Account Determination
- 3. Message Determination
- 4. Document Types
|
| Invoice Verification | <10% | - Invoice Processing
- 1. Tolerance Limits
- 2. Credit Memos
- 3. Invoice Posting
|
| Valuation and Account Assignment | <10% | - Valuation Concepts
- 1. Automatic Account Determination
- 2. Material Valuation
- 3. Account Assignment Categories
|
| Procurement Processes | 11%-20% | - Operational Procurement
- 1. Purchase Requisitions
- 2. Purchase Orders
- 3. Goods Receipts
- 4. Procurement Scenarios
|
| Sources of Supply | <10% | - Source Determination
- 1. Outline Agreements
- 2. Scheduling Agreements
- 3. Quota Arrangements
|
| Purchasing Optimization | <10% | - Optimization Functions
- 1. Central Procurement Features
- 2. Procurement Analytics
- 3. Supplier Evaluation
|
| Consumption-Based Planning | <10% | - Planning Procedures
- 1. Forecast-Based Planning
- 2. MRP Execution
- 3. Reorder Point Planning
|