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Achieving the SAP C_TS452_2020 certification demonstrates to employers and clients that the individual has the knowledge and skills required to implement and configure SAP S/4HANA Sourcing and Procurement solutions in a business environment. It can also lead to career advancement opportunities and increased earning potential.
SAP C-TS452-2020 certification exam is ideal for professionals who work in procurement and sourcing, including consultants, project managers, and business analysts. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized globally and can help professionals advance their careers in the procurement field. Candidates who pass the exam will be awarded the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which demonstrates their proficiency in SAP S/4HANA Sourcing and Procurement solutions. To prepare for the exam, candidates can take advantage of SAP's training courses and study materials or seek guidance from experienced professionals in the field.
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SAP C_TS452_2020 is a certification exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is designed to test the knowledge and skills of individuals who are interested in becoming SAP consultants, business analysts or procurement professionals. C-TS452-2020 exam is intended to validate the candidate's ability to implement and configure SAP S/4HANA Sourcing and Procurement solutions.
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SAP C-TS452-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consumption-Based Planning | 6% | - MRP setup and execution |
| Inventory Management and Physical Inventory | 10% | - Goods receipts and issues - Physical inventory processes |
| Enterprise Structure and Master Data | 12% | - Organizational levels for procurement - Procurement master data configuration |
| Invoice Verification | 8% | - Invoice processing - Variances and blocks |
| Purchasing Optimization | 10% | - Purchase requisition processing - Source lists and quota arrangements |
| Sources of Supply | 10% | - Price determination - Central contracts and scheduling agreements - Purchasing info records |
| Valuation and Account Assignment | 10% | - Account determination - Material valuation |
| Purchasing Configuration | 12% | - Document types and account assignment - Release procedures and output processing |
| Analytics and SAP Fiori | 6% | - Embedded analytics - SAP Fiori UX navigation |
| Procurement Processes | 12% | - Subcontracting and self-service procurement - Standard procurement |
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