C_TS452_2021 Exam Certification Details:
| Cut Score: | 64% |
| Languages: | German, English, French, Chinese |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_2021 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
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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.
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SAP C_TS452_2021日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR clearing account - Material valuation procedures |
| Topic 2: Procurement Processes | > 12% | - Special procurement scenarios - Self-service procurement - Standard procurement - Subcontracting and consignment |
| Topic 3: Enterprise Structure and Master Data | > 12% | - Material master, vendor master, info records - Source lists and quota arrangements - Organizational levels: client, company code, plant, purchasing organization |
| Topic 4: Configuration of Purchasing | > 12% | - Output determination and messaging - Account assignment categories - Document types and item categories - Release procedures and approval strategies |
| Topic 5: SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Topic 6: Consumption-Based Planning | < 8% | - MRP overview - Forecast-based planning - Reorder point planning |
| Topic 7: Purchasing Optimization | 8% - 12% | - Document management and workflow - Outline agreements: contracts and scheduling agreements - Pricing conditions and schema determination |
| Topic 8: Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Blocked invoices and variances - Logistics invoice verification |
| Topic 9: Sources of Supply | 8% - 12% | - Supplier evaluation - Source determination logic - Quotation and RFQ processes |
| Topic 10: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Goods receipt and goods issue processes - Stock transfers and transfer postings |
| Topic 11: Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
