SAP C_TS452_2021 exam tests the candidate's knowledge in various areas of sourcing and procurement, such as source determination, contract management, purchase requisition and order processing, and inventory and invoice management. Candidates are expected to have hands-on experience with SAP S/4HANA Sourcing and Procurement solution and be familiar with the best practices and industry standards.
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SAP C-TS452-2021 certification exam is a valuable credential for professionals who work in the sourcing and procurement field. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification is designed to validate the candidate's knowledge and skills in SAP S/4HANA sourcing and procurement. C-TS452-2021-Deutsch exam covers various topics, including purchase requisition and order management, invoice management, contract management, and supplier management.
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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Document management and workflow - Pricing conditions and schema determination |
| Sources of Supply | 8% - 12% | - Source determination logic - Supplier evaluation - Quotation and RFQ processes |
| Inventory Management and Physical Inventory | 8% - 12% | - Stock transfers and transfer postings - Physical inventory procedures and adjustments - Goods receipt and goods issue processes |
| Consumption-Based Planning | < 8% | - Reorder point planning - Forecast-based planning - MRP overview |
| Configuration of Purchasing | > 12% | - Output determination and messaging - Release procedures and approval strategies - Account assignment categories - Document types and item categories |
| Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Logistics invoice verification - Blocked invoices and variances |
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| 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 |
| Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Material valuation procedures - Account determination configuration |
| Procurement Processes | > 12% | - Special procurement scenarios - Subcontracting and consignment - Self-service procurement - Standard procurement |
