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SAP C_TS452_2020 certification exam is designed for individuals who are seeking to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. C-TS452-2020-Deutsch exam tests the candidate's ability to implement and customize procurement processes within SAP S/4HANA, including the ability to configure and maintain master data, manage procurement documents, and perform inventory management tasks. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) certification exam is intended for consultants, developers, and project team members who are involved in implementing and supporting SAP S/4HANA Sourcing and Procurement solutions.

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In order to prepare for the SAP C-TS452-2020 exam, candidates are recommended to undergo training in SAP S/4HANA Sourcing and Procurement. They should also have practical experience in implementing and configuring SAP S/4HANA Sourcing and Procurement solutions in a business environment. With the right preparation and knowledge, candidates can successfully pass the SAP C-TS452-2020 exam and earn their certification in SAP S/4HANA Sourcing and Procurement.

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 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply<10%- Source Determination
  • 1. Scheduling Agreements
  • 2. Outline Agreements
  • 3. Quota Arrangements
Topic 2: Consumption-Based Planning<10%- Planning Procedures
  • 1. MRP Execution
  • 2. Forecast-Based Planning
  • 3. Reorder Point Planning
Topic 3: Valuation and Account Assignment<10%- Valuation Concepts
  • 1. Automatic Account Determination
  • 2. Material Valuation
  • 3. Account Assignment Categories
Topic 4: Inventory Management and Physical Inventory11%-20%- Inventory Processes
  • 1. Goods Movements
  • 2. Physical Inventory
  • 3. Stock Overview
  • 4. Transfer Postings
Topic 5: SAP S/4HANA User Experience<10%- SAP Fiori
  • 1. Fiori Launchpad
  • 2. Role-Based User Experience
  • 3. Navigation Concepts
Topic 6: Purchasing Optimization<10%- Optimization Functions
  • 1. Central Procurement Features
  • 2. Procurement Analytics
  • 3. Supplier Evaluation
Topic 7: Configuration of Purchasing11%-20%- Purchasing Customizing
  • 1. Document Types
  • 2. Message Determination
  • 3. Release Procedures
  • 4. Account Determination
Topic 8: Invoice Verification<10%- Invoice Processing
  • 1. Credit Memos
  • 2. Invoice Posting
  • 3. Tolerance Limits
Topic 9: Analytics in Sourcing and Procurement<10%- Reporting and Analytics
  • 1. Embedded Analytics
  • 2. Procurement KPIs
  • 3. SAP Fiori Analytical Apps
Topic 10: Enterprise Structure and Master Data11%-20%- Organizational Structures
  • 1. Purchasing Groups
  • 2. Company Codes
  • 3. Purchasing Organizations
  • 4. Plants
- Master Data
  • 1. Business Partner
  • 2. Purchasing Info Records
  • 3. Material Master
  • 4. Source Lists
Topic 11: Procurement Processes11%-20%- Operational Procurement
  • 1. Procurement Scenarios
  • 2. Purchase Requisitions
  • 3. Purchase Orders
  • 4. Goods Receipts

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