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SAP S/4HANA Sourcing and Procurement Certification Exam Details:

LevelAssociate
Exam Price$550 (USD)
Exam CodeC_TS452_2020
Number of Questions80
Passing ScoreC_TS452_2020 - 61%
C_TS452_1909 - 65%
Sample QuestionsSAP S/4HANA Sourcing and Procurement Certification Sample Questions
Reference BooksTS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 1909)
TS450 (SAP S/4HANA 1909)
Duration180 mins
Schedule ExamSAP Training
Exam NameSAP Certified Application Associate - 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/

SAP C_TS452_2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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SAP C_TS452_2020 Exam Syllabus Topics:

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

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