SAP : C_TS452_2020 Deutsch Questions & Answers

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

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

SAP C_TS452_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

Invoice Verification 8% - 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

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 Deutsch Exam Syllabus Topics:

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

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