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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.
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Number of Questions | 80 |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Level | Associate |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Exam Code | C_TS452_2020 |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Schedule Exam | SAP Training |
| Exam Price | $550 (USD) |
SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| 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% | Explain 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. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| 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. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
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SAP C_TS452_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
|
| Valuation and Account Assignment | <10% | - Valuation Concepts
|
| SAP S/4HANA User Experience | <10% | - SAP Fiori
|
| Consumption-Based Planning | <10% | - Planning Procedures
|
| Sources of Supply | <10% | - Source Determination
|
| Configuration of Purchasing | 11%-20% | - Purchasing Customizing
|
| Enterprise Structure and Master Data | 11%-20% | - Master Data
|
| Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
|
| Invoice Verification | <10% | - Invoice Processing
|
| Purchasing Optimization | <10% | - Optimization Functions
|
| Procurement Processes | 11%-20% | - Operational Procurement
|
