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The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452. The certificate issued for passing this exam will be valid for 5 years.
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C_TS450_2021 Exam Certification Details:
| Cut Score: | 61% |
| Languages: | German, English |
| Level: | Associate |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS450_2021 Exam Sample Question |
| Duration: | 180 mins |
SAP C_TS450_2021 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Configuration | - Material and vendor master data - Purchase orders, purchase requisitions, and RFQs - Procurement processes and configuration |
| Consumption-Based Planning | - Material requirements planning (MRP) - Reorder point planning and forecasting |
| Analytics and Reporting | - Key performance indicators and reporting - Embedded analytics for sourcing and procurement |
| Inventory Management | - Special stock types - Goods movements and stock transfers - Physical inventory and cycle counting |
| Purchasing Optimization | - Pricing and conditions in purchasing - Contract and scheduling agreement management |
| SAP S/4HANA Sourcing and Procurement Overview | - Key innovations and changes in SAP S/4HANA Sourcing and Procurement - Fiori apps for Sourcing and Procurement |
| Invoice Verification | - GR/IR account maintenance - Invoice posting and verification - Subsequent debits and credits |
| Source Determination and Supplier Selection | - Source lists and quota arrangements - Supplier evaluation and selection |
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