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Upon successful completion of the SAP C_TS452_2021 certification exam, candidates will receive the Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates to employers and clients that the candidate has the necessary skills and knowledge to implement and configure SAP S/4HANA Sourcing and Procurement solutions.
SAP C_TS452_2021 certification exam covers a wide range of topics, including procurement processes, master data management, inventory management, logistics execution, and invoice verification. Candidates who pass the exam will have a thorough understanding of the procurement processes in SAP S/4HANA and be able to configure and customize the system to meet their organization's requirements.
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SAP C_TS452_2021 certification exam is recognized globally and is considered a valuable asset for professionals working in the procurement and sourcing domain. Candidates who pass the SAP C_TS452_2021 certification exam are considered experts in SAP S/4HANA Sourcing and Procurement and are better equipped to meet the challenges of today's dynamic business environment. Professionals who hold the SAP C_TS452_2021 certification have a competitive advantage over their peers and are better positioned for career growth opportunities.
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| Section | Weight | Objectives |
|---|---|---|
| Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Configuration of Purchasing | > 12% | - Document types and item categories - Release procedures and approval strategies - Account assignment categories - Output determination and messaging |
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Procurement Processes | > 12% | - Special procurement scenarios - Subcontracting and consignment - Standard procurement - Self-service procurement |
| Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Blocked invoices and variances - Logistics invoice verification |
| Consumption-Based Planning | < 8% | - Reorder point planning - MRP overview - Forecast-based planning |
| Enterprise Structure and Master Data | > 12% | - Material master, vendor master, info records - Organizational levels: client, company code, plant, purchasing organization - Source lists and quota arrangements |
| Sources of Supply | 8% - 12% | - Supplier evaluation - Quotation and RFQ processes - Source determination logic |
| Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Material valuation procedures - Account determination configuration |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Physical inventory procedures and adjustments - Stock transfers and transfer postings |
| Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Document management and workflow - Pricing conditions and schema determination |
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