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To prepare for the SAP C_TS452_2021 certification exam, candidates can attend training courses offered by SAP or use self-study materials such as SAP books, online resources, and practice exams. It is recommended that candidates have at least two years of experience in SAP S/4HANA sourcing and procurement and possess a good understanding of procurement processes and master data management.
SAP C_TS452_2021 exam is intended for procurement managers, consultants, and professionals who work with SAP S/4HANA. It is an associate-level certification and requires candidates to have a basic understanding of procurement processes and SAP S/4HANA. C_TS452_2021-Deutsch exam consists of 80 questions, and candidates have 180 minutes to complete it.
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes | 12% | - Describe and execute procurement processes including standard procurement, subcontracting, self-service procurement |
| Configuration of Purchasing | 12% | - Configure purchasing settings such as document types, account assignment categories, output processing and release procedures |
| Enterprise Structure and Master Data | 12% | - Identify, customize and maintain organizational units and master data for procurement |
| SAP S/4HANA User Experience | 6% | - Navigate SAP Fiori Launchpad and use S/4HANA UX capabilities in procurement |
| Sources of Supply | 10% | - Manage price determination, purchasing info records, contracts and scheduling agreements |
| Analytics in Sourcing and Procurement | 6% | - Apply embedded analytics for procurement KPIs and reporting |
| Inventory Management and Physical Inventory | 10% | - Process goods movements, transfers, and manage physical inventory |
| Invoice Verification | 10% | - Perform and configure invoice verification, manage GR/IR and variances |
| Consumption-Based Planning | 8% | - Describe and set up planning using reorder point and forecasting |
| Valuation and Account Assignment | 10% | - Account determination and material stock valuation configuration and understanding |
| Purchasing Optimization | 10% | - Maintain source lists, quotas, prioritize suppliers, monitor confirmations and deliveries |
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