PDF Version DemoSAP C_TS452_2021 Deutsch Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2021 |
| Certificate Validity Period: | Valid until SAP retires this version; typically 2-3 years |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud Sourcing and Procurement SAP Certified Application Professional - Sourcing and Procurement |
| Available Languages: | English, German, Spanish, French, Portuguese, Japanese, Korean, Russian |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple choice, Multiple response, Scenario-based questions |
| Exam Price: | USD 541 - 578 |
| Passing Score: | 64% |
| Real Exam Qty: | 80 |
| Recommended Training: | TS452 - Business Processes in SAP S/4HANA Sourcing and Procurement TS450 - Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop SAP Learning Hub |
| Sample Questions: | SAP C_TS452_2021 Deutsch Sample Questions |
| Exam Way: | Online proctored or onsite at SAP authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended to complete TS450 or TS452 training and have hands-on experience |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_2021-sap-certified-associate---sap-s4hana-sourcing-and-procurement-g/ |
SAP C_TS452_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
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