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SAP C-TS452-2020 is an associate-level certification exam designed for professionals who wish to prove their expertise in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended for individuals who are responsible for implementing or managing procurement processes in an SAP S/4HANA environment. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam covers topics such as procurement processes, implementation and configuration of SAP S/4HANA sourcing and procurement, and reporting and analytics.
Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
SAP C_TS452_2020 exam is a comprehensive examination that covers a wide range of topics related to SAP S/4HANA Sourcing and Procurement. These topics include procurement processes, inventory management, invoice verification, purchasing optimization, and sourcing strategies. C_TS452_2020 exam also covers the latest developments in procurement technology, such as automation and digitization, and how they are changing the procurement landscape.
To be eligible to take the SAP C-TS452-2020 exam, candidates must have at least two years of experience in procurement or materials management and have completed the relevant training courses. Candidates must also have a deep understanding of the SAP S/4HANA Sourcing and Procurement module and be proficient in using the system.
A true simulation environment
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A brief introduction to the course
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SAP C_TS452_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Invoice Verification | 8% | - Invoice processing
- Variances and blocks
|
| Consumption-Based Planning | 6% | - MRP setup and execution
|
| Purchasing Configuration | 12% | - Document types and account assignment
- Release procedures and output processing
|
| Procurement Processes | 12% | - Subcontracting and self-service procurement
- Standard procurement
|
| Valuation and Account Assignment | 10% | - Account determination
- Material valuation
|
| Sources of Supply | 10% | - Price determination
- Purchasing info records
- Central contracts and scheduling agreements
|
| Analytics and SAP Fiori | 6% | - Embedded analytics
- SAP Fiori UX navigation
|
| Purchasing Optimization | 10% | - Purchase requisition processing
- Source lists and quota arrangements
|
| Inventory Management and Physical Inventory | 10% | - Goods receipts and issues
- Physical inventory processes
|
| Enterprise Structure and Master Data | 12% | - Procurement master data configuration
- Organizational levels for procurement
|