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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.

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

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

Sample QuestionsSAP S/4HANA Sourcing and Procurement Certification Sample Questions
LevelAssociate
Reference BooksTS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 1909)
TS450 (SAP S/4HANA 1909)
Schedule ExamSAP Training
Passing ScoreC_TS452_2020 - 61%
C_TS452_1909 - 65%
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Number of Questions80
Exam CodeC_TS452_2020
Exam Price$550 (USD)
Duration180 mins

SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

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

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