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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.

C_TS452_2020 Exam Certification Details:

Duration:180 mins
Cut Score:61%
Level:Associate
Exam:80 questions
Languages:English, French, Russian
Sample Questions: SAP C_TS452_2020 Exam Sample Question

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

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SAP C_TS452_2020 Exam Syllabus Topics:

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