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C_TS452 · C_TS452_2601

SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Validates core consultant skills for planning and implementing sourcing and procurement in SAP S/4HANA Cloud Private Edition. The curriculum preserves the shared Source-to-Pay business-process foundation while assessing Private Edition configuration, execution, integration, and implementation mechanics. SAP also identifies the certification as relevant to SAP S/4HANA on-premise. The `_2601` version and 120-minute duration are administrator-approved pending visibility in SAP's authenticated assessment interface. [web:16]

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The syllabus

What you need to understand

The blueprint connects every published objective to the concepts you will learn, practise and revisit.

P1

Procurement Foundations and Master Data

6 objectives
  1. P1.1Explain procurement organizational structures
    • Procurement Organizational Structure
    • Procurement Master Data
  2. P1.2Apply procurement master data
    • Procurement Master Data
    • Valuation and Account Determination
  3. P1.3Differentiate stock and consumable purchasing
    • Procurement Master Data
    • Valuation and Account Determination
  4. P1.4Process purchase requisitions and purchase orders
    • Requisition-to-Purchase-Order
    • Document Release Procedures
  5. P1.5Determine sources of supply and purchasing prices
    • Procurement Master Data
    • Source Determination
  6. P1.6Differentiate contracts, scheduling agreements, and operational orders
    • Requisition-to-Purchase-Order
    • Source Determination
P2

Procure-to-Pay and Integration

3 objectives
  1. P2.1Analyze goods movements and inventory status
    • Goods Receipt and Inventory Impact
    • Consignment and Internal Stock Transfer
  2. P2.2Resolve invoice verification and GR/IR exceptions
    • Invoice Verification and GR/IR
    • Valuation and Account Determination
  3. P2.3Use MRP and automation to generate procurement documents
    • Material Requirements Planning
    • Automated Procurement
P3

Special Procurement, Services, Controls, and Analytics

4 objectives
  1. P3.1Differentiate special procurement processes
    • Subcontracting
    • Consignment and Internal Stock Transfer
  2. P3.2Apply purchasing document approvals
    • Requisition-to-Purchase-Order
    • Document Release Procedures
  3. P3.3Evaluate suppliers and procurement performance
    • Procurement Master Data
    • Supplier Evaluation and Procurement Analytics
  4. P3.4Execute services procurement
    • Requisition-to-Purchase-Order
    • Valuation and Account Determination
    • Services Procurement
P4

Private Edition Configuration and Implementation

7 objectives
  1. P4.1Translate procurement requirements into Private Edition configuration
    • Private Edition Customizing
    • Valuation and Account Determination
  2. P4.2Apply RISE methodology and clean-core principles
    • RISE with SAP Methodology
    • Clean Core
  3. P4.3Select Private Edition user experiences and access controls
    • Document Release Procedures
    • Private Edition User Experience and Authorizations
  4. P4.4Govern Private Edition extensions and integrations
    • Clean Core
    • Private Edition Extension and Integration Governance
  5. P4.5Monitor clean-core adherence and upgrade readiness
    • Clean Core
    • Clean-Core Monitoring and Upgrade Readiness
  6. P4.6Plan and validate Private Edition procurement data migration
    • Procurement Master Data
    • Private Edition Procurement Data Migration
  7. P4.7Test procurement processes and validate cutover readiness
    • Requisition-to-Purchase-Order
    • Private Edition Procurement Data Migration
    • Private Edition Procurement Testing and Cutover Validation
Explore concept graph22 concepts · 20 prerequisite links
Procurement Organizational StructureProcurement Master DataRequisition-to-Purchase-OrderSource DeterminationGoods Receipt and Inventory ImpactInvoice Verification and GR/IRMaterial Requirements PlanningAutomated ProcurementSubcontractingConsignment and Internal Stock TransferDocument Release ProceduresSupplier Evaluation and Procurement AnalyticsPrivate Edition CustomizingValuation and Account DeterminationRISE with SAP MethodologyClean CoreServices ProcurementPrivate Edition User Experience and AuthorizationsPrivate Edition Extension and Integration GovernanceClean-Core Monitoring and Upgrade ReadinessPrivate Edition Procurement Data MigrationPrivate Edition Procurement Testing and Cutover Validation

Prerequisite relationships

  1. Requisition-to-Purchase-OrderPrivate Edition Procurement Testing and Cutover ValidationRequired
  2. Private Edition Procurement Data MigrationPrivate Edition Procurement Testing and Cutover ValidationHelpful
  3. Clean CorePrivate Edition Extension and Integration GovernanceRequired
  4. Procurement Organizational StructureProcurement Master DataHelpful
  5. Procurement Master DataRequisition-to-Purchase-OrderRequired
  6. Procurement Master DataSource DeterminationRequired
  7. Requisition-to-Purchase-OrderGoods Receipt and Inventory ImpactRequired
  8. Goods Receipt and Inventory ImpactInvoice Verification and GR/IRHelpful
  9. Procurement Master DataMaterial Requirements PlanningRequired
  10. Material Requirements PlanningAutomated ProcurementHelpful
  11. Requisition-to-Purchase-OrderSubcontractingRequired
  12. Goods Receipt and Inventory ImpactConsignment and Internal Stock TransferHelpful
  13. Invoice Verification and GR/IRValuation and Account DeterminationHelpful
  14. RISE with SAP MethodologyClean CoreHelpful
  15. Requisition-to-Purchase-OrderServices ProcurementRequired
  16. Valuation and Account DeterminationServices ProcurementHelpful
  17. Private Edition Extension and Integration GovernanceClean-Core Monitoring and Upgrade ReadinessHelpful
  18. Clean CoreClean-Core Monitoring and Upgrade ReadinessRequired
  19. Procurement Master DataPrivate Edition Procurement Data MigrationRequired
  20. RISE with SAP MethodologyPrivate Edition Procurement Data MigrationHelpful

Who this is for

Implementation consultants and experienced SAP procurement professionals who need to configure, execute, integrate, and troubleshoot Sourcing and Procurement in SAP S/4HANA Cloud Private Edition.

Before you begin

Prior enterprise procurement or ERP experience is helpful. Learners should understand basic logistics and financial-accounting integration before advancing into configuration, valuation, invoice verification, MRP, and implementation methodology.

The learning OS

One blueprint. Five ways to prepare.

Master Coach turns this syllabus into a live study system instead of a static checklist.

01

Today

A weekly plan that adapts to your target, available time, diagnostic results, recent answers and concept strength.

02

Coach

Ask naturally and get explanations grounded in the course material and this certification blueprint.

03

Challenge

Defend a decision in a realistic situation, respond to a new constraint and receive a scored review.

04

Mock exam

Rehearse adaptive, scenario-based questions by speaking or typing, then get a readiness review and remediation plan.

05

Language assistance

Select difficult text for an explanation in Hindi, Gujarati, Bengali, Marathi or Kannada while official terms remain in English.

Find your starting point

Begin with a readiness diagnostic.

Answer five adaptive questions, see where to focus, and start free without a card.

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