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SAP C_TS452_2021 exam is an associate-level certification exam and is intended for consultants, project team members, and anyone who is involved in procurement processes. It is a great way to validate your skills and knowledge in SAP S/4HANA Sourcing and Procurement and to enhance your career prospects.
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| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Procurement Processes | > 12% | - Self-service procurement - Special procurement scenarios - Standard procurement - Subcontracting and consignment |
| Sources of Supply | 8% - 12% | - Supplier evaluation - Source determination logic - Quotation and RFQ processes |
| Consumption-Based Planning | < 8% | - Forecast-based planning - Reorder point planning - MRP overview |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipt and goods issue processes - Physical inventory procedures and adjustments - Stock transfers and transfer postings |
| Enterprise Structure and Master Data | > 12% | - Organizational levels: client, company code, plant, purchasing organization - Source lists and quota arrangements - Material master, vendor master, info records |
| Analytics in Sourcing and Procurement | < 8% | - Embedded analytics and KPIs - SAP Fiori apps for procurement reporting |
| Configuration of Purchasing | > 12% | - Release procedures and approval strategies - Output determination and messaging - Account assignment categories - Document types and item categories |
| Purchasing Optimization | 8% - 12% | - Pricing conditions and schema determination - Document management and workflow - Outline agreements: contracts and scheduling agreements |
| Valuation and Account Assignment | 8% - 12% | - GR/IR clearing account - Material valuation procedures - Account determination configuration |
| Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Blocked invoices and variances - Logistics invoice verification |
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