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SAP C-TS452-2021 certification exam is recommended for professionals who have experience in procurement using SAP S/4HANA and want to validate their skills and knowledge. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification is recognized globally and can help professionals advance their career in procurement and supply chain management. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification can also help organizations identify professionals who have the necessary skills to effectively manage procurement processes using SAP S/4HANA.
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SAP C-TS452-2021 exam is designed to test the candidate's knowledge and skills in SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification is ideal for individuals who have a solid understanding of procurement processes and are seeking to validate their expertise in this area. C-TS452-2021-Deutsch exam consists of 80 multiple-choice questions and has a time limit of 180 minutes.
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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: Procurement Processes | > 12% | - Special procurement scenarios - Self-service procurement - Subcontracting and consignment - Standard procurement |
| Topic 3: Consumption-Based Planning | < 8% | - MRP overview - Forecast-based planning - Reorder point planning |
| Topic 4: SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Topic 5: Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Logistics invoice verification - Blocked invoices and variances |
| Topic 6: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Goods receipt and goods issue processes - Stock transfers and transfer postings |
| Topic 7: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation procedures - GR/IR clearing account |
| Topic 8: Configuration of Purchasing | > 12% | - Output determination and messaging - Release procedures and approval strategies - Document types and item categories - Account assignment categories |
| Topic 9: Sources of Supply | 8% - 12% | - Quotation and RFQ processes - Source determination logic - Supplier evaluation |
| Topic 10: Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Topic 11: Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Pricing conditions and schema determination - Document management and workflow |
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