Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021日本語版)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS452-2021 Exam, also known as the Certified Application Associate - SAP S/4HANA Sourcing and Procurement, is a certification exam designed for professionals who wish to validate their skills and knowledge in the procurement and sourcing processes of the SAP S/4HANA system. C_TS452_2021-JPN exam is intended for individuals who have experience in procurement and sourcing and want to demonstrate their expertise in the SAP S/4HANA system. C_TS452_2021-JPN exam covers various topics, including purchasing, master data, inventory management, and invoice verification. Passing the SAP C-TS452-2021 Exam indicates that the individual has a comprehensive understanding of the SAP S/4HANA system's procurement and sourcing processes and is capable of implementing and configuring them effectively.
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SAP C-TS452-2021 exam is based on the latest version of SAP S/4HANA, which is the most up-to-date and comprehensive procurement and sourcing software available. C_TS452_2021-JPN exam covers a variety of topics, including procurement processes, supplier management, purchasing optimization, and inventory management.
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SAP C_TS452_2021日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | 8% - 12% | - Outline agreements: contracts and scheduling agreements - Pricing conditions and schema determination - Document management and workflow |
| Procurement Processes | > 12% | - Special procurement scenarios - Self-service procurement - Standard procurement - Subcontracting and consignment |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Goods receipt and goods issue processes - Stock transfers and transfer postings |
| Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR clearing account - Material valuation procedures |
| Analytics in Sourcing and Procurement | < 8% | - SAP Fiori apps for procurement reporting - Embedded analytics and KPIs |
| Enterprise Structure and Master Data | > 12% | - Source lists and quota arrangements - Material master, vendor master, info records - Organizational levels: client, company code, plant, purchasing organization |
| Invoice Verification | 8% - 12% | - Automatic postings and payment processing - Blocked invoices and variances - Logistics invoice verification |
| Sources of Supply | 8% - 12% | - Quotation and RFQ processes - Source determination logic - Supplier evaluation |
| Consumption-Based Planning | < 8% | - Reorder point planning - Forecast-based planning - MRP overview |
| SAP S/4HANA User Experience | < 8% | - Fiori launchpad and navigation - New S/4HANA features for procurement |
| Configuration of Purchasing | > 12% | - Document types and item categories - Output determination and messaging - Account assignment categories - Release procedures and approval strategies |
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