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Achieving the C_TS452_2021 certification demonstrates a professional's ability to successfully implement and configure SAP S/4HANA procurement solutions, and their understanding of procurement processes and best practices. It is a valuable credential for professionals looking to advance their careers in procurement and sourcing roles, and it is highly regarded by employers and industry experts.

Reference: https://training.sap.com/certification/c_ts452_2021-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C-TS452-2021 certification has several benefits for the candidate. It validates the candidate's skills and knowledge in the sourcing and procurement module of SAP S/4HANA. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification enhances the candidate's career prospects and increases their market value. Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021 Deutsch Version) certification also provides access to SAP's global community of certified professionals and resources, including training and support. Overall, the SAP C-TS452-2021 certification is an excellent way for professionals to validate their expertise in SAP S/4HANA sourcing and procurement and advance their careers.

SAP C_TS452_2021 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification- Logistics Invoice Verification (LIV)
  • 1. Invoice blocking and processing
    • 2. Three-way match (PO, GR, Invoice)
      Topic 2: Inventory Management- Goods movements
      • 1. Transfer postings
        • 2. Goods receipt and goods issue processes
          Topic 3: Procurement Processes- Special procurement processes
          • 1. Subcontracting
            • 2. Consignment
              • 3. Stock transport orders
                - Procure-to-pay cycle
                • 1. Goods receipt and invoice verification
                  • 2. Purchase requisition and purchase order processing
                    Topic 4: Master Data- Material master
                    • 1. Valuation and accounting views
                      • 2. Material types and views
                        - Business partner / supplier master
                        • 1. Purchasing data and partner functions
                          • 2. Supplier account groups and roles
                            Topic 5: SAP S/4HANA Sourcing and Procurement Overview- Enterprise structure in procurement
                            • 1. Plant and storage location concepts
                              • 2. Company code and purchasing organization setup
                                Topic 6: Source Determination and Purchasing Optimization- Source list and quota arrangement
                                • 1. Vendor selection strategies

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