SAP C_TS452_2021 Exam Topics
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 2021
Total Questions: 80What is Included in the SAP C_TS452_2021 Exam?
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SAP C_TS452_2021 Exam Overview :
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 2021 |
| Exam Code | C_TS452_2021 |
| Actual Exam Duration | 180 minutes |
| Expected no. of Questions in Actual Exam | 80 |
| Official Information | https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/ |
| See Expected Questions | SAP C_TS452_2021 Expected Questions in Actual Exam |
| Take Self-Assessment | Use SAP C_TS452_2021 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure |
SAP C_TS452_2021 Exam Topics :
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Purchasing | > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.
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| Procurement Processes | > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.
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| Enterprise Structure and Master Data | > 12% | Identify, customize, and maintain organizational units and master data for procurement processes.
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| Valuation and Account Assignment | 8% - 12% | Analyze and configure account determination and material stock valuation.
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| 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. Leverage Situation Handling to automatically detect critical situations and alert the user.
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| Inventory Management and Physical Inventory | 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.
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| 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.
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| Sources of Supply | 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.
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| Consumption-Based Planning | < 8% | Describe and set up MRP. Perform a planning run using different options.
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| Analytics in Sourcing and Procurement | < 8% | Apply embedded analytics capabilities to analyze procurement KPIs.
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| SAP S/4HANA User Experience | < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
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Updates in the SAP C_TS452_2021 Exam Topics:
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