• Level: Associate
• Exam: 80 questions
• Delivery Methods:SAP Certification with regard to Exam Preparation (PDF Format)

Description

• The “SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement” certification exam verifies that the candidate has the basic 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.

Topic Areas

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 up-date the exam content (topics, items, weighting) at any time.

Configuration of Purchasing 8% : 12%

Configure settings in purchasing, e. g. document types, profile assignment categories, output digesting, condition records and information types.

• TS450 (SAP S/4HANA )
• TS451 (SAP S/4HANA )

– OR –

• S4550 (SAP S/4HANA )
• S4520 (SAP S/4HANA )

Basic Procurement Processes (including Self Service Procurement) 8% : 12%

Describe and execute basic processes, e. g. create a purchase order, post a goods receipt, execute an invoice verification.

• TS450 (SAP S/4HANA )

– OR –

• S4500 (SAP S/4HANA )

Enterprise Structure and Learn Data 8% : 12%

Determine organizational levels and learn data regarding procurement processes.

• TS450 (SAP S/4HANA )

– OR –

• S4500 (SAP S/4HANA )
• S4520 (SAP S/4HANA )

Consumption-Based Planning 8% : 12%

Perform a planning run and different types of forecasting for the material requirements planning.

• TS450 (SAP S/4HANA )

– OR –

• S4525 (SAP S/4HANA )

Valuation and Profile Assignment 8% : 12%

Configure profile determination and valuation.

• TS451 (SAP S/4HANA )

– OR –

• S4550 (SAP S/4HANA )

Configuration of Learn Data and Enterprise Structure 8% : 12%

Customize business partner settings, organizational models, and material learn records.

• TS451 (SAP S/4HANA )

– OR –

• S4550 (SAP S/4HANA )

Invoice Verification 8% : 12%

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 profile maintenance functions.

• TS450 (SAP S/4HANA )

– OR –

• S4515 (SAP S/4HANA )

Source Determination 8% : 12%

Maintain source listings, apply sampling arrangements, define priorities, prevent sources of supply, and use catalogs.

• TS450 (SAP S/4HANA )

– OR –

• S4520 (SAP S/4HANA )

Sources of Supply 8% : 12%

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

• TS450 (SAP S/4HANA )

– OR –

• S4520 (SAP S/4HANA )

Document Release Procedure < 8%

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

• TS450 (SAP S/4HANA )

– OR –

• S4520 (SAP S/4HANA )

Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.

• TS450 (SAP S/4HANA )

– OR –

• S4520 (SAP S/4HANA )

Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

• TS450 (SAP S/4HANA )

– OR –

• S4500 (SAP S/4HANA )

Specific Procurement Processes < 8%

Execute specific processes, e. g. create an invoice using an invoicing plan, create a blanket purchase order.

• TS450 (SAP S/4HANA )

– OR –

• S4520 (SAP S/4HANA )

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to get around.

• TS450 (SAP S/4HANA )

– OR –

• S4500 (SAP S/4HANA )