SAP C_TS452_2020 exam is a comprehensive exam that covers a wide range of topics, including procurement processes, inventory management, procurement analytics, and contract management. C_TS452_2020 exam is designed to test the candidate's ability to configure and implement SAP S/4HANA Sourcing and Procurement solutions in a real-world environment. C_TS452_2020 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes.
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SAP C_TS452_2020 exam consists of 80 multiple-choice questions, which are designed to test the candidate's knowledge and understanding of SAP S/4HANA Sourcing and Procurement. C_TS452_2020 exam has a total duration of 180 minutes, and candidates must achieve a score of at least 64% to pass the exam. C_TS452_2020 exam is available in multiple languages, including English, German, Spanish, French, Russian, and Chinese.
Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
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SAP C_TS452_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Configuration of Purchasing | 11%-20% | - Purchasing Customizing
- 1. Account Determination
- 2. Release Procedures
- 3. Message Determination
- 4. Document Types
|
| Consumption-Based Planning | <10% | - Planning Procedures
- 1. Forecast-Based Planning
- 2. MRP Execution
- 3. Reorder Point Planning
|
| Procurement Processes | 11%-20% | - Operational Procurement
- 1. Purchase Orders
- 2. Goods Receipts
- 3. Procurement Scenarios
- 4. Purchase Requisitions
|
| Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
- 1. Goods Movements
- 2. Transfer Postings
- 3. Stock Overview
- 4. Physical Inventory
|
| Valuation and Account Assignment | <10% | - Valuation Concepts
- 1. Material Valuation
- 2. Account Assignment Categories
- 3. Automatic Account Determination
|
| SAP S/4HANA User Experience | <10% | - SAP Fiori
- 1. Navigation Concepts
- 2. Role-Based User Experience
- 3. Fiori Launchpad
|
| Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
- 1. SAP Fiori Analytical Apps
- 2. Procurement KPIs
- 3. Embedded Analytics
|
| Enterprise Structure and Master Data | 11%-20% | - Master Data
- 1. Material Master
- 2. Purchasing Info Records
- 3. Business Partner
- 4. Source Lists
- Organizational Structures
- 1. Purchasing Groups
- 2. Company Codes
- 3. Plants
- 4. Purchasing Organizations
|
| Invoice Verification | <10% | - Invoice Processing
- 1. Invoice Posting
- 2. Credit Memos
- 3. Tolerance Limits
|
| Purchasing Optimization | <10% | - Optimization Functions
- 1. Supplier Evaluation
- 2. Central Procurement Features
- 3. Procurement Analytics
|
| Sources of Supply | <10% | - Source Determination
- 1. Scheduling Agreements
- 2. Outline Agreements
- 3. Quota Arrangements
|