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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/

C_TS452_2020 Exam Certification Details:

Level:Associate
Cut Score:61%
Exam:80 questions
Languages:English, French, Russian
Duration:180 mins
Sample Questions: SAP C_TS452_2020 Exam Sample Question

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SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Processes11%-20%- Operational Procurement
  • 1. Purchase Orders
  • 2. Procurement Scenarios
  • 3. Goods Receipts
  • 4. Purchase Requisitions
Topic 2: Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Message Determination
  • 2. Account Determination
  • 3. Release Procedures
  • 4. Document Types
Topic 3: Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Material Valuation
  • 2. Automatic Account Determination
  • 3. Account Assignment Categories
Topic 4: SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Fiori Launchpad
  • 2. Navigation Concepts
  • 3. Role-Based User Experience
Topic 5: Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Goods Movements
  • 2. Physical Inventory
  • 3. Stock Overview
  • 4. Transfer Postings
Topic 6: Invoice Verification<10%- Invoice Processing
  • 1. Invoice Posting
  • 2. Tolerance Limits
  • 3. Credit Memos
Topic 7: Purchasing Optimization<10%- Optimization Functions
  • 1. Supplier Evaluation
  • 2. Procurement Analytics
  • 3. Central Procurement Features
Topic 8: Enterprise Structure and Master Data11%-20%- Organizational Structures
  • 1. Purchasing Organizations
  • 2. Plants
  • 3. Purchasing Groups
  • 4. Company Codes
- Master Data
  • 1. Source Lists
  • 2. Material Master
  • 3. Business Partner
  • 4. Purchasing Info Records
Topic 9: Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. Procurement KPIs
  • 2. SAP Fiori Analytical Apps
  • 3. Embedded Analytics
Topic 10: Sources of Supply<10%- Source Determination
  • 1. Quota Arrangements
  • 2. Scheduling Agreements
  • 3. Outline Agreements
Topic 11: Consumption-Based Planning<10%- Planning Procedures
  • 1. Reorder Point Planning
  • 2. Forecast-Based Planning
  • 3. MRP Execution

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