| Duration: | 180 mins |
| Languages: | English, French, Russian |
| Cut Score: | 61% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Level: | Associate |
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| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| 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. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| 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. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| 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. |
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Configuration | 12% | - Document types and account assignment - Release procedures and output processing |
| Topic 2: Valuation and Account Assignment | 10% | - Account determination - Material valuation |
| Topic 3: Invoice Verification | 8% | - Invoice processing - Variances and blocks |
| Topic 4: Sources of Supply | 10% | - Price determination - Central contracts and scheduling agreements - Purchasing info records |
| Topic 5: Consumption-Based Planning | 6% | - MRP setup and execution |
| Topic 6: Purchasing Optimization | 10% | - Source lists and quota arrangements - Purchase requisition processing |
| Topic 7: Analytics and SAP Fiori | 6% | - Embedded analytics - SAP Fiori UX navigation |
| Topic 8: Procurement Processes | 12% | - Subcontracting and self-service procurement - Standard procurement |
| Topic 9: Enterprise Structure and Master Data | 12% | - Procurement master data configuration - Organizational levels for procurement |
| Topic 10: Inventory Management and Physical Inventory | 10% | - Physical inventory processes - Goods receipts and issues |
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