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SAP C-TS452-2020 certification is globally recognized and demonstrates the candidate's proficiency in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates the candidate's ability to implement and configure SAP S/4HANA Sourcing and Procurement while ensuring that the procurement process runs smoothly and efficiently. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is highly valued by employers and can lead to career growth opportunities and higher salaries.
Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
Passing the SAP C-TS452-2020 exam is a valuable achievement for professionals in the sourcing and procurement field. It demonstrates a high level of knowledge and expertise in the area of SAP S/4HANA, which is widely used by businesses of all sizes around the world. Certified individuals can expect to be viewed as experts in their field and may be more attractive to potential employers or clients. They may also be eligible for higher salaries or promotions within their current organizations.
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SAP C-TS452-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
- 1. Procurement KPIs
- 2. SAP Fiori Analytical Apps
- 3. Embedded Analytics
|
| Purchasing Optimization | <10% | - Optimization Functions
- 1. Procurement Analytics
- 2. Supplier Evaluation
- 3. Central Procurement Features
|
| Configuration of Purchasing | 11%-20% | - Purchasing Customizing
- 1. Account Determination
- 2. Document Types
- 3. Release Procedures
- 4. Message Determination
|
| SAP S/4HANA User Experience | <10% | - SAP Fiori
- 1. Role-Based User Experience
- 2. Navigation Concepts
- 3. Fiori Launchpad
|
| Consumption-Based Planning | <10% | - Planning Procedures
- 1. Forecast-Based Planning
- 2. Reorder Point Planning
- 3. MRP Execution
|
| Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
- 1. Physical Inventory
- 2. Goods Movements
- 3. Transfer Postings
- 4. Stock Overview
|
| Procurement Processes | 11%-20% | - Operational Procurement
- 1. Purchase Requisitions
- 2. Purchase Orders
- 3. Goods Receipts
- 4. Procurement Scenarios
|
| Enterprise Structure and Master Data | 11%-20% | - Organizational Structures
- 1. Purchasing Organizations
- 2. Purchasing Groups
- 3. Plants
- 4. Company Codes
- Master Data
- 1. Source Lists
- 2. Business Partner
- 3. Material Master
- 4. Purchasing Info Records
|
| Invoice Verification | <10% | - Invoice Processing
- 1. Credit Memos
- 2. Tolerance Limits
- 3. Invoice Posting
|
| Valuation and Account Assignment | <10% | - Valuation Concepts
- 1. Material Valuation
- 2. Automatic Account Determination
- 3. Account Assignment Categories
|
| Sources of Supply | <10% | - Source Determination
- 1. Scheduling Agreements
- 2. Quota Arrangements
- 3. Outline Agreements
|