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To prepare for the SAP C_TS452_2021 exam, candidates can take advantage of various resources offered by SAP, such as e-learning courses, certification guides, and practice exams. They can also gain hands-on experience by working on SAP S/4HANA Sourcing and Procurement projects or participating in training programs. Passing C-TS452-2021-JPN exam can open up new opportunities for professionals in the procurement and supply chain management industry, as well as enhance their credibility and recognition as experts in SAP S/4HANA Sourcing and Procurement.
Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
To pass the SAP C_TS452_2021 exam, candidates must demonstrate a comprehensive understanding of the various procurement processes in SAP S/4HANA, including purchase requisition processing, purchase order processing, and goods receipt and invoice verification. They must also have a strong grasp of supplier management, including creating and maintaining supplier master data, managing supplier evaluations, and maintaining supplier relationships. Additionally, candidates must be knowledgeable about contract management, including contract creation, monitoring, and renewal processes. Overall, the SAP C_TS452_2021 certification is an excellent way for procurement professionals to demonstrate their expertise in SAP S/4HANA procurement processes and advance their careers.
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SAP C_TS452_2021日本語 Exam Syllabus Topics:
| Section | Objectives |
| Master Data | - Business partner / supplier master
- 1. Supplier account groups and roles
- 2. Purchasing data and partner functions
- Material master
- 1. Valuation and accounting views
- 2. Material types and views
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
- 1. Invoice blocking and processing
- 2. Three-way match (PO, GR, Invoice)
|
| Inventory Management | - Goods movements
- 1. Transfer postings
- 2. Goods receipt and goods issue processes
|
| Source Determination and Purchasing Optimization | - Source list and quota arrangement
- 1. Vendor selection strategies
|
| Procurement Processes | - Procure-to-pay cycle
- 1. Goods receipt and invoice verification
- 2. Purchase requisition and purchase order processing
- Special procurement processes
- 1. Consignment
- 2. Subcontracting
- 3. Stock transport orders
|
| SAP S/4HANA Sourcing and Procurement Overview | - Enterprise structure in procurement
- 1. Company code and purchasing organization setup
- 2. Plant and storage location concepts
|