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SAP C-TS452-2020 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.
C-TS452-2020 Exam Certification Details:
Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
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SAP C-TS452-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Enterprise Structure and Master Data | 11%-20% | - Master Data
- 1. Business Partner
- 2. Material Master
- 3. Purchasing Info Records
- 4. Source Lists
- Organizational Structures
- 1. Plants
- 2. Company Codes
- 3. Purchasing Groups
- 4. Purchasing Organizations
|
| Valuation and Account Assignment | <10% | - Valuation Concepts
- 1. Automatic Account Determination
- 2. Account Assignment Categories
- 3. Material Valuation
|
| Consumption-Based Planning | <10% | - Planning Procedures
- 1. MRP Execution
- 2. Forecast-Based Planning
- 3. Reorder Point Planning
|
| Sources of Supply | <10% | - Source Determination
- 1. Outline Agreements
- 2. Quota Arrangements
- 3. Scheduling Agreements
|
| Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
- 1. Embedded Analytics
- 2. Procurement KPIs
- 3. SAP Fiori Analytical Apps
|
| Purchasing Optimization | <10% | - Optimization Functions
- 1. Procurement Analytics
- 2. Supplier Evaluation
- 3. Central Procurement Features
|
| Configuration of Purchasing | 11%-20% | - Purchasing Customizing
- 1. Document Types
- 2. Message Determination
- 3. Account Determination
- 4. Release Procedures
|
| SAP S/4HANA User Experience | <10% | - SAP Fiori
- 1. Role-Based User Experience
- 2. Fiori Launchpad
- 3. Navigation Concepts
|
| Procurement Processes | 11%-20% | - Operational Procurement
- 1. Purchase Requisitions
- 2. Goods Receipts
- 3. Procurement Scenarios
- 4. Purchase Orders
|
| Invoice Verification | <10% | - Invoice Processing
- 1. Invoice Posting
- 2. Tolerance Limits
- 3. Credit Memos
|
| Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
- 1. Transfer Postings
- 2. Physical Inventory
- 3. Goods Movements
- 4. Stock Overview
|