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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.

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 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:

SectionWeightObjectives
Consumption-Based Planning6%- MRP setup and execution
Inventory Management and Physical Inventory10%- Goods receipts and issues
- Physical inventory processes
Enterprise Structure and Master Data12%- Organizational levels for procurement
- Procurement master data configuration
Invoice Verification8%- Invoice processing
- Variances and blocks
Purchasing Optimization10%- Purchase requisition processing
- Source lists and quota arrangements
Sources of Supply10%- Price determination
- Central contracts and scheduling agreements
- Purchasing info records
Valuation and Account Assignment10%- Account determination
- Material valuation
Purchasing Configuration12%- Document types and account assignment
- Release procedures and output processing
Analytics and SAP Fiori6%- Embedded analytics
- SAP Fiori UX navigation
Procurement Processes12%- Subcontracting and self-service procurement
- Standard procurement

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