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SAP C_TS452_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| 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. |
| 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. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
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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 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | 8% - 12% | - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements - Document management and workflow |
| Sources of Supply | 8% - 12% | - Supplier evaluation - Quotation and RFQ processes - Source determination logic |
| SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Logistics invoice verification - Blocked invoices and variances |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Physical inventory procedures and adjustments - Stock transfers and transfer postings |
| Consumption-Based Planning | < 8% | - MRP overview - Forecast-based planning - Reorder point planning |
| Configuration of Purchasing | > 12% | - Release procedures and approval strategies - Document types and item categories - Output determination and messaging - Account assignment categories |
| Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| 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 |
| Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Account determination configuration - Material valuation procedures |
| Procurement Processes | > 12% | - Subcontracting and consignment - Standard procurement - Self-service procurement - Special procurement scenarios |
