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SAP C-TS452-2021 certification exam is in high demand among employers who are looking for skilled professionals in the procurement and sourcing domain. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that the candidate has the necessary knowledge and skills to manage procurement and sourcing processes using SAP S/4HANA. It also indicates that the candidate is committed to ongoing education and professional development.
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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.
To prepare for the SAP C-TS452-2021 Exam, candidates must have a good understanding of procurement and sourcing processes and the SAP S/4HANA system. It is recommended that candidates have hands-on experience in implementing and configuring the procurement and sourcing processes in the SAP S/4HANA system. SAP provides various training materials, including e-learning courses, classroom training, and certification guides, to help candidates prepare for the exam. Additionally, SAP offers a certification program that covers various SAP solutions, including S/4HANA Sourcing and Procurement, to help professionals validate their skills and expertise in SAP solutions. Overall, passing the SAP C-TS452-2021 Exam is a great way for professionals to demonstrate their knowledge and expertise in the procurement and sourcing processes of the SAP S/4HANA system.
SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
| Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| 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 |
| SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
