C_TS452_2410
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C TS452 2410 Sourcing Procurement (C_TS452_2410)
The C_TS452_2410 exam validates associate-level expertise in SAP S/4HANA sourcing and procurement, covering purchasing organization, order management, strategic sourcing, evaluated receipt settlement, and physical inventory procedures.
180
Minutes
80
Questions
65
Passing Score
$250
Exam Cost
Who Should Take This
SAP professionals who manage purchasing, requisitions, and inventory in SAP S/4HANA should pursue this certification. It targets individuals with 1–3 years of experience in procurement or supply‑chain roles seeking to demonstrate competence in end‑to‑end sourcing processes and advance their career prospects.
What's Covered
1
Domain 1: Purchasing Organization
2
Domain 2: Purchase Order Management
3
Domain 3: Strategic Sourcing
4
Domain 4: Evaluated Receipt Settlement
5
Domain 5: Physical Inventory Procedures
What's Included in AccelaStudy® AI
Adaptive Knowledge Graph
Practice Questions
Lesson Modules
Console Simulator Labs
Exam Tips & Strategy
20 Activity Formats
Course Outline
62 learning goals
1
Domain 1: Purchasing Organization
2 topics
Purchasing Organization
- Identify the key components, configuration options, and standard process flows for purchasing organization and master data within the SAP ecosystem
- Configure purchasing organization and master data settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze purchasing organization and master data effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key purchasing organization components, terminology, and standard configuration options available in the SAP system
- Configure purchasing organization parameters including relevant settings, thresholds, and control indicators for production readiness
Supplier Evaluation
- Identify the key components, configuration options, and standard process flows for supplier evaluation and management within the SAP ecosystem
- Configure supplier evaluation and management settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze supplier evaluation and management effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for purchase requisition processing within the SAP ecosystem
- Configure purchase requisition processing settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze purchase requisition processing effectiveness using standard metrics and recommend configuration improvements for optimization
- Configure monitoring and alerting for supplier evaluation processes using standard SAP tools and threshold-based notifications
- Analyze supplier evaluation performance metrics and KPIs to identify bottlenecks, inefficiencies, and optimization opportunities
2
Domain 2: Purchase Order Management
2 topics
Purchase Order Management
- Identify the key components, configuration options, and standard process flows for purchase order management within the SAP ecosystem
- Configure purchase order management settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze purchase order management effectiveness using standard metrics and recommend configuration improvements for optimization
- Configure purchase order management parameters including relevant settings, thresholds, and control indicators for production readiness
- Assess the impact of purchase order management changes on downstream processes, reporting accuracy, and cross-module integration
Release Strategies
- Identify the key components, configuration options, and standard process flows for release strategies and approval within the SAP ecosystem
- Configure release strategies and approval settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze release strategies and approval effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for contract and scheduling agreements within the SAP ecosystem
- Configure contract and scheduling agreements settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze contract and scheduling agreements effectiveness using standard metrics and recommend configuration improvements for optimization
- Implement release strategies data validation rules, consistency checks, and error handling procedures for data quality assurance
- Identify the key release strategies components, terminology, and standard configuration options available in the SAP system
3
Domain 3: Strategic Sourcing
2 topics
Strategic Sourcing
- Identify the key components, configuration options, and standard process flows for strategic sourcing and RFQ within the SAP ecosystem
- Configure strategic sourcing and RFQ settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze strategic sourcing and RFQ effectiveness using standard metrics and recommend configuration improvements for optimization
- Implement strategic sourcing workflows including approval routing, escalation rules, and notification settings for process automation
- Name the integration points between strategic sourcing and other SAP modules including data flows and triggering events
Goods Receipt
- Identify the key components, configuration options, and standard process flows for goods receipt and quality integration within the SAP ecosystem
- Configure goods receipt and quality integration settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze goods receipt and quality integration effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for logistics invoice verification within the SAP ecosystem
- Configure logistics invoice verification settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze logistics invoice verification effectiveness using standard metrics and recommend configuration improvements for optimization
- Evaluate goods receipt configuration decisions against business requirements and recommend improvements for process optimization
4
Domain 4: Evaluated Receipt Settlement
2 topics
Evaluated Receipt Settlement
- Identify the key components, configuration options, and standard process flows for evaluated receipt settlement within the SAP ecosystem
- Configure evaluated receipt settlement settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze evaluated receipt settlement effectiveness using standard metrics and recommend configuration improvements for optimization
- Analyze evaluated receipt settlement performance metrics and KPIs to identify bottlenecks, inefficiencies, and optimization opportunities
- Implement evaluated receipt settlement workflows including approval routing, escalation rules, and notification settings for process automation
Inventory Valuation Methods
- Identify the key components, configuration options, and standard process flows for inventory valuation methods within the SAP ecosystem
- Configure inventory valuation methods settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze inventory valuation methods effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for consumption-based planning and MRP within the SAP ecosystem
- Configure consumption-based planning and MRP settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze consumption-based planning and MRP effectiveness using standard metrics and recommend configuration improvements for optimization
- List the standard inventory valuation methods reports, monitoring tools, and diagnostic transactions available for operational oversight
5
Domain 5: Physical Inventory Procedures
2 topics
Physical Inventory Procedures
- Identify the key components, configuration options, and standard process flows for physical inventory procedures within the SAP ecosystem
- Configure physical inventory procedures settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze physical inventory procedures effectiveness using standard metrics and recommend configuration improvements for optimization
- Describe the physical inventory procedures process flow including prerequisites, execution steps, and expected outcomes in S/4HANA
- Configure monitoring and alerting for physical inventory procedures processes using standard SAP tools and threshold-based notifications
Procurement Analytics
- Identify the key components, configuration options, and standard process flows for procurement analytics within the SAP ecosystem
- Configure procurement analytics settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze procurement analytics effectiveness using standard metrics and recommend configuration improvements for optimization
- Identify the key components, configuration options, and standard process flows for Ariba and Business Network integration within the SAP ecosystem
- Configure Ariba and Business Network integration settings including parameters, organizational assignments, and integration points for operational deployment
- Analyze Ariba and Business Network integration effectiveness using standard metrics and recommend configuration improvements for optimization
- Configure procurement analytics output templates, communication channels, and distribution rules for stakeholder notification
Scope
Included Topics
- All topics in SAP S/4HANA Sourcing and Procurement (C_TS452_2410).
- Configuration, implementation, and analysis of S/4HANA sourcing and procurement including purchasing, requisitions, purchase orders, contracts, goods receipt, invoice verification, and inventory.
- Integration with other SAP modules and cross-functional processes.
- Best practices, troubleshooting, analytics, and reporting.
Not Covered
- Topics outside this certification scope.
- ABAP programming.
- Basis administration.
- Deprecated functionality.
Official Exam Page
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