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SAP C_TS452_2021 certification exam is an excellent opportunity for professionals who are seeking to enhance their skills in sourcing and procurement using the SAP S/4HANA platform. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can help you validate your knowledge and expertise, stand out in a competitive job market, and open up new career opportunities. With the right preparation and study plan, you can successfully pass the exam and earn this valuable certification.
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SAP C_TS452_2021 certification exam is designed for professionals who are looking to validate their expertise in the area of SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is ideal for individuals who work with SAP S/4HANA in a procurement or sourcing capacity, and who want to demonstrate their knowledge and skills in this area. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam covers a range of topics, including procurement processes, supplier management, and contract management, among others.
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| Section | Weight | Objectives |
|---|---|---|
| Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
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