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SAP C-TS452-2020 certification is a valuable asset for professionals who are involved in procurement and supply chain management. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates the candidates' skills and knowledge in SAP S/4HANA Sourcing and Procurement and can help them to enhance their career opportunities. With proper preparation and training, candidates can successfully pass the exam and become certified SAP Application Associates.

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SAP C-TS452-2020 certification exam is designed to assess the knowledge and skills of candidates in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates the candidate's ability to implement SAP S/4HANA Sourcing and Procurement solutions, configure and customize the system, and troubleshoot issues that may arise during implementation. C_TS452_2020 exam covers various topics, including procurement processes, inventory management, invoice verification, and materials planning.

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 Exam Syllabus Topics:

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

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