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SAP C_TS452_2021 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.
SAP C_TS452_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consumption-Based Planning | < 8% | - Forecast-based planning - Reorder point planning - MRP overview |
| Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Sources of Supply | 8% - 12% | - Source determination logic - Supplier evaluation - Quotation and RFQ processes |
| Inventory Management and Physical Inventory | 8% - 12% | - Stock transfers and transfer postings - Physical inventory procedures and adjustments - Goods receipt and goods issue processes |
| Valuation and Account Assignment | 8% - 12% | - Material valuation procedures - Account determination configuration - GR/IR clearing account |
| Configuration of Purchasing | > 12% | - Document types and item categories - Account assignment categories - Release procedures and approval strategies - Output determination and messaging |
| Enterprise Structure and Master Data | > 12% | - Organizational levels: client, company code, plant, purchasing organization - Source lists and quota arrangements - Material master, vendor master, info records |
| Purchasing Optimization | 8% - 12% | - Document management and workflow - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements |
| Procurement Processes | > 12% | - Subcontracting and consignment - Standard procurement - Special procurement scenarios - Self-service procurement |
| Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Blocked invoices and variances - Logistics invoice verification |
