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| Level: | Associate |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS450-2021 Exam Sample Question |
| Languages: | German, English |
| Cut Score: | 61% |
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| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| Sources of Supply and Source Determination 8% - 12% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| Logistics Processes in SAP S/4HANA < 8% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Valuation and Account Assignment < 8% | Configure account determination and valuation. |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| Inventory Management < 8% | Identify and process relevant inventory management functions |
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| Section | Objectives |
|---|---|
| Inventory Management | - Special stock types - Physical inventory and cycle counting - Goods movements and stock transfers |
| Analytics and Reporting | - Embedded analytics for sourcing and procurement - Key performance indicators and reporting |
| Source Determination and Supplier Selection | - Supplier evaluation and selection - Source lists and quota arrangements |
| Invoice Verification | - GR/IR account maintenance - Invoice posting and verification - Subsequent debits and credits |
| SAP S/4HANA Sourcing and Procurement Overview | - Key innovations and changes in SAP S/4HANA Sourcing and Procurement - Fiori apps for Sourcing and Procurement |
| Procurement Configuration | - Purchase orders, purchase requisitions, and RFQs - Procurement processes and configuration - Material and vendor master data |
| Consumption-Based Planning | - Reorder point planning and forecasting - Material requirements planning (MRP) |
| Purchasing Optimization | - Contract and scheduling agreement management - Pricing and conditions in purchasing |
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