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SAP C_TS452_2020 exam is a comprehensive certification exam that validates the candidates' knowledge and skills in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is ideal for professionals who are seeking to enhance their careers in the procurement domain and stay up-to-date with the latest procurement technologies and trends.

Reference: https://training.sap.com/certification/c_ts452_2020-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C-TS452-2020 certification exam is a valuable certification that can help professionals enhance their career prospects and increase their earning potential. It is a stepping stone towards becoming an SAP Certified Professional, which is a highly respected and globally recognized certification in the field of SAP.

SAP C_TS452_2020 certification exam is a 180-minute exam consisting of 80 multiple-choice questions. C_TS452_2020 exam is divided into two sections, each of which tests the candidate's knowledge of different aspects of SAP S/4HANA Sourcing and Procurement. The first section covers the basics of the application, including the configuration, implementation, and deployment of SAP S/4HANA Sourcing and Procurement. The second section covers advanced topics such as analytics, reporting, and integration with other SAP modules.

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SAP C_TS452_2020 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply10%- Central contracts and scheduling agreements
- Price determination
- Purchasing info records
Topic 2: Consumption-Based Planning6%- MRP setup and execution
Topic 3: Purchasing Configuration12%- Release procedures and output processing
- Document types and account assignment
Topic 4: Enterprise Structure and Master Data12%- Organizational levels for procurement
- Procurement master data configuration
Topic 5: Analytics and SAP Fiori6%- Embedded analytics
- SAP Fiori UX navigation
Topic 6: Purchasing Optimization10%- Source lists and quota arrangements
- Purchase requisition processing
Topic 7: Valuation and Account Assignment10%- Material valuation
- Account determination
Topic 8: Inventory Management and Physical Inventory10%- Physical inventory processes
- Goods receipts and issues
Topic 9: Invoice Verification8%- Variances and blocks
- Invoice processing
Topic 10: Procurement Processes12%- Standard procurement
- Subcontracting and self-service procurement

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