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SAP C-TS452-2020 certification is a valuable credential for anyone who works in procurement and sourcing and wants to demonstrate their knowledge and skills in using SAP S/4HANA. By passing the exam, you can improve your career prospects, increase your earning potential, and gain recognition as a skilled and knowledgeable professional in your field. So if you are looking to take your procurement and sourcing skills to the next level, consider taking the SAP C-TS452-2020 certification exam.

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SAP C-TS452-2020: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam is a certification exam offered by SAP. It is designed to test the skills and knowledge of professionals who work in the sourcing and procurement domain using SAP S/4HANA. C_TS452_2020 exam is intended for individuals who have experience in SAP S/4HANA Sourcing and Procurement and are looking to validate their skills.

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 Exam Syllabus Topics:

SectionObjectives
Analytics and Reporting- Procurement analytics
  • 1. Spend analysis and reporting
    • 2. Purchase order analysis
      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
              Procurement Processes- Special procurement scenarios
              • 1. Subcontracting
                • 2. Consignment
                  • 3. Stock transport orders
                    - Procurement cycle
                    • 1. Purchase order creation and management
                      • 2. Purchase requisition processing
                        Inventory Management- Goods movements
                        • 1. Goods receipt and goods issue processes
                          • 2. Transfer postings
                            - Physical inventory
                            • 1. Inventory counting and adjustments
                              Invoice Verification- Logistics invoice verification
                              • 1. Invoice discrepancies handling
                                • 2. Three-way match (PO, GR, invoice)

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