C_TS452_2021 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice Exam

C_TS452_2021 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice Exam

The C_TS452_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam confirm that the candidate possesses essential and foundational knowledge in sourcing and procurement, essential for the consultant profile. This certification validates the candidate's comprehensive understanding and practical application of this knowledge in projects, enabling them to contribute effectively during the planning and implementation phases under mentorship. 

Who should take the exam?

The C_TS452_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam is targeted towards individuals with specific career goals in mind:

• Prior project experience is not mandatory to succeed in this exam. This certification is applicable for both SAP S/4HANA Cloud, private edition, and SAP S/4HANA on-premise environments.
• Individuals aiming to be SAP S/4HANA Sourcing and Procurement consultants (entry-level)
• Professionals seeking a career shift into SAP S/4HANA Sourcing and Procurement

Exam Details 

• Exam Code: C_TS452_2021
• Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
• Exam Languages: German, English, Spanish, French, Japanese, Portuguese, Chinese
• Exam Questions: 80 Questions
• Time: 180 minutes
• Passing Score: 64%

Course Outline 

The Exam covers the given topics  - 

Topic 1: Understand about Configuration of Purchasing > 12%

• Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Topic 2: Learn about Procurement Processes > 12%

• Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Topic 3: Understand Enterprise Structure and Master Data > 12%

• Identify, customize, and maintain organizational units and master data for procurement processes.

Topic 4: Valuation and Account Assignment 8% - 12%

• Analyze and configure account determination and material stock valuation.

Topic 5: Overview of Purchasing Optimization 8% - 12%

• Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.

Topic 6: Inventory Management and Physical Inventory 8% - 12%

• Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.

Topic 7: Understand Invoice Verification 8% - 12%

• Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. 

Topic 8: Learn about Sources of Supply 8% - 12%

• Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

Topic 9: Understand Consumption-Based Planning < 8%

• Describe and set up MRP.  Perform a planning run using different options. 

Topic 10: Analytics in Sourcing and Procurement < 8%

• Apply embedded analytics capabilities to analyze procurement KPIs.

Topic 11: SAP S/4HANA User Experience < 8%

• Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.