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To be eligible for the SAP C_TS452_2020 Exam, candidates should have a solid understanding of procurement processes and business requirements. They should also have experience in implementing and configuring SAP S/4HANA solutions for procurement processes. C-TS452-2020-Deutsch exam consists of 80 multiple-choice questions, and candidates have three hours to complete it. To pass the SAP C_TS452_2020 Exam, candidates must score at least 65% or higher. Upon successful completion of the exam, candidates will receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which is recognized globally as a validation of their expertise in SAP S/4HANA procurement solutions.
SAP C-TS452-2020 exam is an important certification for professionals who want to showcase their expertise in SAP S/4HANA Sourcing and Procurement. C-TS452-2020-Deutsch exam is designed to validate the candidate's ability to implement and configure SAP S/4HANA sourcing and procurement solutions. C-TS452-2020-Deutsch exam tests the candidate's knowledge of procurement processes, sourcing, purchasing, and inventory management.
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SAP C_TS452_2020 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 12% | - Subcontracting and self-service procurement - Standard procurement |
| Topic 2: Analytics and SAP Fiori | 6% | - Embedded analytics - SAP Fiori UX navigation |
| Topic 3: Inventory Management and Physical Inventory | 10% | - Goods receipts and issues - Physical inventory processes |
| Topic 4: Sources of Supply | 10% | - Central contracts and scheduling agreements - Purchasing info records - Price determination |
| Topic 5: Invoice Verification | 8% | - Variances and blocks - Invoice processing |
| Topic 6: Purchasing Optimization | 10% | - Source lists and quota arrangements - Purchase requisition processing |
| Topic 7: Consumption-Based Planning | 6% | - MRP setup and execution |
| Topic 8: Purchasing Configuration | 12% | - Release procedures and output processing - Document types and account assignment |
| Topic 9: Enterprise Structure and Master Data | 12% | - Organizational levels for procurement - Procurement master data configuration |
| Topic 10: Valuation and Account Assignment | 10% | - Material valuation - Account determination |
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