SAP C_TS452_2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
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C_TS452_2020 Exam Certification Details:
SAP C_TS452_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Purchasing Optimization | <10% | - Optimization Functions
- 1. Central Procurement Features
- 2. Procurement Analytics
- 3. Supplier Evaluation
|
| Topic 2: Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
- 1. Procurement KPIs
- 2. Embedded Analytics
- 3. SAP Fiori Analytical Apps
|
| Topic 3: Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
- 1. Stock Overview
- 2. Goods Movements
- 3. Physical Inventory
- 4. Transfer Postings
|
| Topic 4: Consumption-Based Planning | <10% | - Planning Procedures
- 1. Reorder Point Planning
- 2. Forecast-Based Planning
- 3. MRP Execution
|
| Topic 5: Enterprise Structure and Master Data | 11%-20% | - Master Data
- 1. Business Partner
- 2. Purchasing Info Records
- 3. Material Master
- 4. Source Lists
- Organizational Structures
- 1. Purchasing Organizations
- 2. Company Codes
- 3. Purchasing Groups
- 4. Plants
|
| Topic 6: Valuation and Account Assignment | <10% | - Valuation Concepts
- 1. Material Valuation
- 2. Account Assignment Categories
- 3. Automatic Account Determination
|
| Topic 7: Configuration of Purchasing | 11%-20% | - Purchasing Customizing
- 1. Account Determination
- 2. Document Types
- 3. Release Procedures
- 4. Message Determination
|
| Topic 8: SAP S/4HANA User Experience | <10% | - SAP Fiori
- 1. Role-Based User Experience
- 2. Navigation Concepts
- 3. Fiori Launchpad
|
| Topic 9: Procurement Processes | 11%-20% | - Operational Procurement
- 1. Procurement Scenarios
- 2. Purchase Requisitions
- 3. Purchase Orders
- 4. Goods Receipts
|
| Topic 10: Sources of Supply | <10% | - Source Determination
- 1. Quota Arrangements
- 2. Outline Agreements
- 3. Scheduling Agreements
|
| Topic 11: Invoice Verification | <10% | - Invoice Processing
- 1. Invoice Posting
- 2. Tolerance Limits
- 3. Credit Memos
|