C_TS452_2020SAP Certified Application Associate -S/4 HANA MM

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam verifies that the candidate has 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

To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.

You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).

Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Understand and configure account determination and valuation

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

Customize business partner settings, organizational units, and material master records.

Perform different types of 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.

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.