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SAP C_TS452_2021 certification exam comprises 80 multiple-choice questions, and the candidates are given 180 minutes to complete it. To pass the exam, candidates must score a minimum of 65%. C_TS452_2021-Deutsch exam covers various topics, including procurement processes in SAP S/4HANA, source determination and optimization, contract management, purchase requisition and order management, inventory management, and invoice verification. By earning this certification, professionals can demonstrate their proficiency in SAP S/4HANA sourcing and procurement and enhance their career prospects in this field.
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SAP S/4HANA Sourcing and Procurement is a vital module in the SAP S/4HANA system that enables organizations to streamline their procurement processes from source to pay. The SAP C-TS452-2021 certification exam is designed for individuals who possess essential knowledge and experience in the SAP S/4HANA Sourcing and Procurement system. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification exam aims to evaluate the candidate's skills in implementing and configuring the SAP S/4HANA Sourcing and Procurement system.
To prepare for the SAP C-TS452-2021 certification exam, candidates should have a solid understanding of procurement and sourcing processes, as well as a strong working knowledge of SAP S/4HANA. They should be familiar with the software's features and functions, and should have experience using SAP S/4HANA in a real-world setting.
Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
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SAP C_TS452_2021 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement
|
| Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting
|
| Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures
|
| Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding
|
| Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement
|
| Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances
|
| Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting
|
| Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement
|
| Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries
|
| Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory
|
| Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements
|