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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.

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C_TS452_2021 Exam Certification Details:

Cut Score:64%
Languages:German, English, French, Chinese
Sample Questions: SAP C_TS452_2021 Exam Sample Question
Exam:80 questions
Level:Associate
Duration:180 mins

Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Management- Goods movements
  • 1. Goods receipt and goods issue processes
    • 2. Transfer postings
      Topic 2: Procurement Processes- Procure-to-pay cycle
      • 1. Goods receipt and invoice verification
        • 2. Purchase requisition and purchase order processing
          - Special procurement processes
          • 1. Subcontracting
            • 2. Consignment
              • 3. Stock transport orders
                Topic 3: SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
                • 1. Plant and storage location concepts
                  • 2. Company code and purchasing organization setup
                    Topic 4: Master Data- Business partner / supplier master
                    • 1. Supplier account groups and roles
                      • 2. Purchasing data and partner functions
                        - Material master
                        • 1. Valuation and accounting views
                          • 2. Material types and views
                            Topic 5: Invoice Verification- Logistics Invoice Verification (LIV)
                            • 1. Three-way match (PO, GR, Invoice)
                              • 2. Invoice blocking and processing
                                Topic 6: Source Determination and Purchasing Optimization- Source list and quota arrangement
                                • 1. Vendor selection strategies
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