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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C-TS452-2021 Exam Certification Details:
| Exam: | 80 questions |
| Cut Score: | 64% |
| Languages: | German, English, French, Chinese |
| Level: | Associate |
| Duration: | 180 mins |
| Sample Questions: | SAP C-TS452-2021 Exam Sample Question |
SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Topic 2: Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Topic 3: Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Topic 4: SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Topic 5: Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Topic 6: Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Topic 7: Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Topic 8: Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Topic 9: Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Topic 10: Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Topic 11: Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
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