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SAP C_TS452_2020 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_2020
Exam Duration:180 minutes
Exam Price:USD 550 (SAP Certification Hub subscription, may vary by region)
Passing Score:64%
Real Exam Qty:80
Available Languages:English
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Exam Format:Multiple Choice, Multiple Response
Sample Questions:SAP C_TS452_2020 Deutsch Sample Questions
Exam Way:Online proctored exam through SAP Certification Hub or authorized SAP testing delivery platform.
Pre Condition:No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement

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.

SAP S/4HANA Sourcing and Procurement Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
SAP S/4HANA User ExperienceIdentify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

TS450 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)

< 8%
Configuration of PurchasingConfigure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

TS452 (SAP S/4HANA 2020)
TS450 (SAP S/4HANA 2020)
OR
S4550 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)

> 12%
Sources of SupplyArticulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

TS450 (SAP S/4HANA 2020)
OR
S4520 (SAP S/4HANA 2020)

8% - 12%
Purchasing OptimizationMaintain 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.

TS450 (SAP S/4HANA 2020)
OR
S4520 (SAP S/4HANA 2020)

8% - 12%
Enterprise Structure and Master DataDetermine and configure organizational levels and master data for procurement processes.

TS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)
S4510 (SAP S/4HANA 2020)

> 12%
Analytics in Sourcing and ProcurementApply embedded analytics capabilities to analyze procurement KPIs.

TS450 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)

< 8%
Invoice VerificationPerform 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.

TS450 (SAP S/4HANA 2020)
OR
S4515 (SAP S/4HANA 2020)

8% - 12%
Valuation and Account AssignmentUnderstand and configure account determination and valuation.

TS452 (SAP S/4HANA 2020)
OR
S4550 (SAP S/4HANA 2020)

8% - 12%
Procurement ProcessesDescribe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

TS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)
S4510 (SAP S/4HANA 2020)

> 12%
Inventory Management and Physical InventoryProcess goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

TS452 (SAP S/4HANA 2020)
OR
S4510 (SAP S/4HANA 2020)

8% - 12%
Consumption-Based PlanningExplain and set up MRP. Perform a planning run using different options.

TS450 (SAP S/4HANA 2020)
OR
S4525 (SAP S/4HANA 2020)

< 8%

Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply<10%- Source Determination
  • 1. Outline Agreements
  • 2. Quota Arrangements
  • 3. Scheduling Agreements
Topic 2: SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Fiori Launchpad
  • 2. Role-Based User Experience
  • 3. Navigation Concepts
Topic 3: Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Goods Movements
  • 2. Stock Overview
  • 3. Transfer Postings
  • 4. Physical Inventory
Topic 4: Consumption-Based Planning<10%- Planning Procedures
  • 1. MRP Execution
  • 2. Forecast-Based Planning
  • 3. Reorder Point Planning
Topic 5: Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. Procurement KPIs
  • 2. SAP Fiori Analytical Apps
  • 3. Embedded Analytics
Topic 6: Procurement Processes11%-20%- Operational Procurement
  • 1. Purchase Orders
  • 2. Procurement Scenarios
  • 3. Goods Receipts
  • 4. Purchase Requisitions
Topic 7: Enterprise Structure and Master Data11%-20%- Master Data
  • 1. Material Master
  • 2. Business Partner
  • 3. Purchasing Info Records
  • 4. Source Lists
- Organizational Structures
  • 1. Purchasing Organizations
  • 2. Company Codes
  • 3. Plants
  • 4. Purchasing Groups
Topic 8: Purchasing Optimization<10%- Optimization Functions
  • 1. Supplier Evaluation
  • 2. Central Procurement Features
  • 3. Procurement Analytics
Topic 9: Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Material Valuation
  • 2. Account Assignment Categories
  • 3. Automatic Account Determination
Topic 10: Invoice Verification<10%- Invoice Processing
  • 1. Invoice Posting
  • 2. Tolerance Limits
  • 3. Credit Memos
Topic 11: Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Account Determination
  • 2. Message Determination
  • 3. Release Procedures
  • 4. Document Types

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