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SAP C-TS452-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| 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. |
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| 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. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| 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. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Stock transfers and transfer postings - Physical inventory procedures and adjustments |
| Topic 2: Purchasing Optimization | 8% - 12% | - Document management and workflow - Pricing conditions and schema determination - Outline agreements: contracts and scheduling agreements |
| Topic 3: Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Topic 4: SAP S/4HANA User Experience | < 8% | - New S/4HANA features for procurement - Fiori launchpad and navigation |
| Topic 5: Sources of Supply | 8% - 12% | - Quotation and RFQ processes - Source determination logic - Supplier evaluation |
| Topic 6: Procurement Processes | > 12% | - Special procurement scenarios - Subcontracting and consignment - Standard procurement - Self-service procurement |
| Topic 7: Consumption-Based Planning | < 8% | - MRP overview - Forecast-based planning - Reorder point planning |
| Topic 8: Invoice Verification | 8% - 12% | - Logistics invoice verification - Blocked invoices and variances - Automatic postings and payment processing |
| Topic 9: Enterprise Structure and Master Data | > 12% | - Source lists and quota arrangements - Material master, vendor master, info records - Organizational levels: client, company code, plant, purchasing organization |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation procedures - GR/IR clearing account |
| Topic 11: Configuration of Purchasing | > 12% | - Document types and item categories - Output determination and messaging - Release procedures and approval strategies - Account assignment categories |
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