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To prepare for the SAP C-TS452-2020 certification exam, candidates can take advantage of various training resources provided by SAP. These resources include online courses, e-books, and classroom training. Additionally, candidates can also take practice exams to test their knowledge and identify areas that need improvement. Achieving the SAP C-TS452-2020 certification can help professionals advance their careers and gain recognition in the field of SAP S/4HANA Sourcing and Procurement.
SAP C_TS452_2020 exam is designed to test the candidate's knowledge of the SAP S/4HANA Sourcing and Procurement module. Candidates will be tested on their ability to configure and implement the procurement processes in SAP S/4HANA, as well as their ability to troubleshoot and optimize these processes. C-TS452-2020 exam covers a range of topics, including procurement of materials and services, inventory management, and invoice verification. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is designed to provide candidates with a comprehensive understanding of SAP S/4HANA procurement processes and to validate their ability to use this software effectively.
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SAP C-TS452-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sources of Supply | 10% | - Central contracts and scheduling agreements - Purchasing info records - Price determination |
| Topic 2: Analytics and SAP Fiori | 6% | - Embedded analytics - SAP Fiori UX navigation |
| Topic 3: Purchasing Optimization | 10% | - Purchase requisition processing - Source lists and quota arrangements |
| Topic 4: Purchasing Configuration | 12% | - Release procedures and output processing - Document types and account assignment |
| Topic 5: Enterprise Structure and Master Data | 12% | - Organizational levels for procurement - Procurement master data configuration |
| Topic 6: Procurement Processes | 12% | - Standard procurement - Subcontracting and self-service procurement |
| Topic 7: Consumption-Based Planning | 6% | - MRP setup and execution |
| Topic 8: Valuation and Account Assignment | 10% | - Material valuation - Account determination |
| Topic 9: Inventory Management and Physical Inventory | 10% | - Goods receipts and issues - Physical inventory processes |
| Topic 10: Invoice Verification | 8% | - Invoice processing - Variances and blocks |
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