SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version): C_TS452_2020 Exam


"SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)", also known as C_TS452_2020 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 80 Q&As to your C_TS452_2020 Exam preparation. In the C_TS452_2020 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version)
  • Total Questions: 80

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SAP C_TS452_2020 exam consists of 80 multiple-choice questions, which are designed to test the candidate's knowledge and understanding of SAP S/4HANA Sourcing and Procurement. C_TS452_2020-Deutsch exam has a total duration of 180 minutes, and candidates must achieve a score of at least 64% to pass the exam. C_TS452_2020-Deutsch exam is available in multiple languages, including English, German, Spanish, French, Russian, and Chinese.

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

SAP C_TS452_2020 certification exam covers a wide range of topics including procurement processes, master data, source determination, purchase order management, invoice verification, and more. C_TS452_2020-Deutsch exam also tests the candidate's ability to configure and customize SAP S/4HANA to meet specific business needs. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) certification exam consists of 80 multiple-choice questions that must be answered within 180 minutes. Candidates who pass the exam will receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification.

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SAP C_TS452_2020 certification exam is an excellent opportunity for professionals to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. By passing this certification exam, candidates can demonstrate their proficiency in SAP S/4HANA Sourcing and Procurement and enhance their career prospects in this field.

SAP C-TS452-2020 exam consists of 80 multiple-choice questions that must be completed within 180 minutes. The questions are designed to assess the candidate's knowledge and understanding of sourcing and procurement processes using SAP S/4HANA. The passing score for the exam is 63%, and the results are usually available immediately after the exam.

SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

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

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