C_TS452_2022 – SAP S/4HANA Sourcing Certification

Overview:

• Level: Professional
• Exam: 80 questions
• Delivery Methods: Certification for Exam Preparation (PDF Format)

What This Certification Is About

The SAP C_TS452_2022 certification shows that you have the basic knowledge needed for sourcing and procurement work as a consultant. This certification proves you understand the core concepts and can use them in real business projects.

When you pass this C_TS452_2022 exam, you demonstrate that you can help with planning and implementing SAP solutions in a team setting. You don’t need previous project experience to take this test – it’s designed for people who are ready to start working as guided consultants.

Our C_TS452_2022 dump Q&A materials help you prepare for all the key topics covered in the exam. These materials focus on sourcing and procurement processes that are essential for success in S/4HANA projects.

Furthermore Let C_TS452_2410 Certification guide your learning from start to finish, ensuring each topic is mastered before moving on to the next, leaving no gaps in your knowledge. Check the official SAP C_TS452_2022 information

What Topics Are Covered in the C_TS452_2022 Certification?

Here’s a simple breakdown of topics you’ll find in the C_TS452_2022 certification materials. Keep in mind that can change these topics, questions, and weightings anytime.

Procurement Processes >12% : Learn how to handle basic and advanced buying processes, including standard purchasing, subcontracting, and self-service ordering.

Company Structure and Master Data >12% : Set up organizational levels and basic data needed for purchasing activities. The C_TS452_2022 exam tests your ability to configure these essential elements.

Purchasing Setup >12% : Configure purchasing settings like document types, account assignments, output processing, and approval workflows.

Inventory Management and Stock Counting 8% – 12% Handle receiving goods, issuing items, moving stock, and special inventory tasks. Also learn about different ways to count physical inventory.

Valuation and Account Assignment 8% – 12% Understand and set up how the system determines accounts and values items. This topic appears frequently in C_TS452_2022 dump Q&A materials.

Invoice Checking 8% – 12% Process and configure invoice verification, handle differences and blocks, enter additional charges, process credit notes and reversals, and maintain goods receipt/invoice receipt accounts.

Supply Sources 8% – 12% Learn key parts of pricing and maintain purchasing info records, central contracts, scheduling agreements, and price changes.

Purchasing Optimization 8% – 12% Maintain supplier lists, use quota arrangements, set priorities, block suppliers, and work with catalogs. Also assign and process purchase requests and track order confirmations and deliveries.

Analytics in Sourcing and Procurement < 8% Use built-in analytics tools to analyze procurement key performance indicators (KPIs).

Consumption-Based Planning < 8% Explain and set up Material Requirements Planning (MRP). Run planning using different options and settings.

SAP S/4HANA User Experience < 8% Identify key features of Fiori user interface and navigate using the Fiori Launchpad.