PDF Version DemoSAP C-TS452-2021 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C-TS452-2021 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple response, Multiple choice |
| Certificate Validity Period: | Not formally expiring / subject to SAP certification policy updates |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 (varies by country/region) |
| Passing Score: | 63% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452 series) |
| Available Languages: | English |
| Recommended Training: | SAP Learning Hub - S/4HANA Sourcing and Procurement |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | SAP C-TS452-2021 Sample Questions |
| Exam Way: | Online proctored exam via SAP certification platform or authorized testing centers |
| Pre Condition: | No formal prerequisite required; basic knowledge of ERP and procurement processes recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-sourcing-and-procurement |
SAP C-TS452-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| 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. |
| 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. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
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