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SAP C-TS452-2020 certification exam is a valuable credential for professionals who work with SAP S/4HANA sourcing and procurement solutions. It demonstrates a candidate's knowledge and expertise in configuring and implementing these solutions, and can lead to new career opportunities and higher salaries.

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SAP C_TS452_2020 certification exam is a great way for professionals to showcase their knowledge and skills in SAP S/4HANA Sourcing and Procurement modules. Passing C-TS452-2020-Deutsch exam can help professionals differentiate themselves from their peers and open up new career opportunities. With the right preparation, candidates can ace the exam and advance their careers within the procurement and sourcing industry.

SAP C-TS452-2020 exam is intended for professionals who work in the sourcing and procurement domain using SAP S/4HANA. This includes individuals such as procurement specialists, sourcing managers, supply chain managers, and SAP consultants who specialize in SAP S/4HANA Sourcing and Procurement. It is also suitable for individuals who are looking to transition to a career in sourcing and procurement using SAP S/4HANA.

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In order to prepare for the SAP C-TS452-2020 exam, candidates are recommended to undergo training in SAP S/4HANA Sourcing and Procurement. They should also have practical experience in implementing and configuring SAP S/4HANA Sourcing and Procurement solutions in a business environment. With the right preparation and knowledge, candidates can successfully pass the SAP C-TS452-2020 exam and earn their certification in SAP S/4HANA Sourcing and Procurement.

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 Deutsch Exam Syllabus Topics:

SectionObjectives
Analytics and Reporting- Procurement analytics
  • 1. Purchase order analysis
    • 2. Spend analysis and reporting
      Inventory Management- Physical inventory
      • 1. Inventory counting and adjustments
        - Goods movements
        • 1. Transfer postings
          • 2. Goods receipt and goods issue processes
            Procurement Processes- Special procurement scenarios
            • 1. Consignment
              • 2. Stock transport orders
                • 3. Subcontracting
                  - Procurement cycle
                  • 1. Purchase requisition processing
                    • 2. Purchase order creation and management
                      Sourcing and Procurement Configuration- Master data configuration
                      • 1. Material master data settings
                        • 2. Vendor master data management
                          - Organizational structure and enterprise structure setup
                          • 1. Company code and purchasing organization configuration
                            • 2. Assignment of purchasing structures
                              Invoice Verification- Logistics invoice verification
                              • 1. Invoice discrepancies handling
                                • 2. Three-way match (PO, GR, invoice)

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