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Earning the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that the candidate has a thorough understanding of SAP S/4HANA procurement solutions and can implement them effectively. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020 Deutsch Version) certification also validates the candidate's ability to analyze procurement data and provide insights that can help organizations make better procurement decisions. Overall, the SAP C-TS452-2020 exam is an excellent way for procurement professionals to enhance their career prospects and demonstrate their expertise in 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/

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SAP C_TS452_2020 is one of the most sought-after certification exams for professionals working in procurement and sourcing. Designed by SAP, C_TS452_2020-Deutsch exam aims to test a candidate’s knowledge of SAP S/4HANA Sourcing and Procurement modules. It validates the candidate’s ability to configure and implement solutions that can help improve procurement and sourcing processes within an organization. C_TS452_2020-Deutsch exam is considered a benchmark of excellence in the procurement and sourcing industry.

SAP C_TS452_2020 Deutsch Exam Syllabus Topics:

SectionObjectives
Analytics and Reporting- Procurement analytics
  • 1. Purchase order analysis
    • 2. Spend analysis and reporting
      Invoice Verification- Logistics invoice verification
      • 1. Three-way match (PO, GR, invoice)
        • 2. Invoice discrepancies handling
          Inventory Management- Physical inventory
          • 1. Inventory counting and adjustments
            - Goods movements
            • 1. Transfer postings
              • 2. Goods receipt and goods issue processes
                Sourcing and Procurement Configuration- Master data configuration
                • 1. Material master data settings
                  • 2. Vendor master data management
                    - Organizational structure and enterprise structure setup
                    • 1. Company code and purchasing organization configuration
                      • 2. Assignment of purchasing structures
                        Procurement Processes- Special procurement scenarios
                        • 1. Subcontracting
                          • 2. Consignment
                            • 3. Stock transport orders
                              - Procurement cycle
                              • 1. Purchase order creation and management
                                • 2. Purchase requisition processing

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