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SAP C-TS452-2021 exam covers a wide range of topics related to the SAP S/4HANA Sourcing and Procurement application, including procurement processes, master data, purchase order and invoice management, and integration with other SAP modules. C_TS452_2021 exam also tests candidates on their ability to analyze business requirements and recommend appropriate solutions to meet those requirements.

SAP C_TS452_2021 certification exam comprises 80 multiple-choice questions, and the candidates are given 180 minutes to complete it. To pass the exam, candidates must score a minimum of 65%. C_TS452_2021 exam covers various topics, including procurement processes in SAP S/4HANA, source determination and optimization, contract management, purchase requisition and order management, inventory management, and invoice verification. By earning this certification, professionals can demonstrate their proficiency in SAP S/4HANA sourcing and procurement and enhance their career prospects in this field.

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SAP C-TS452-2021 certification can be a valuable asset to your career as a procurement professional. It validates your knowledge and skills in the SAP S/4HANA Sourcing and Procurement solution, which can help you to advance your career and increase your earning potential. With the right preparation, you can pass the SAP C-TS452-2021 exam and become a certified application associate in SAP S/4HANA Sourcing and Procurement.

The Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam, also known as C_TS452_2021, is a globally recognized certification offered by SAP. C_TS452_2021 exam is designed to test the knowledge and skills of professionals who work in procurement and sourcing roles and are responsible for implementing and configuring SAP S/4HANA procurement solutions.

Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_2021 Exam Syllabus Topics:

SectionWeightObjectives
Sources of Supply10%- Manage price determination, purchasing info records, contracts and scheduling agreements
Procurement Processes12%- Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement
Configuration of Purchasing12%- Configure purchasing settings such as document types, account assignment categories, output processing and release procedures
Invoice Verification10%- Perform and configure invoice verification, manage GR/IR and variances
Purchasing Optimization10%- Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries
Inventory Management and Physical Inventory10%- Process goods movements, transfers, and manage physical inventory
Valuation and Account Assignment10%- Account determination and material stock valuation configuration and understanding
Enterprise Structure and Master Data12%- Identify, customize and maintain organizational units and master data for procurement
Consumption-Based Planning8%- Describe and set up planning using reorder point and forecasting
SAP S/4HANA User Experience6%- Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement
Analytics in Sourcing and Procurement6%- Apply embedded analytics for procurement KPIs and reporting
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