I'm working on integrating Adobe solutions with backend ERP systems, and I recently earned the SAP C_TS452_2410: SAP S/4HANA Cloud Private Edition, Sourcing and Procurement certification. You can find the official certification details here.
Now, I’m exploring how the core concepts—especially procurement lifecycle, clean-core principles, and SAP Fiori processes—can guide best practices in Adobe I/O integrations (APIs, event handling, data flows, error management).
Context / Scenario
- The procurement flow in SAP moves from Purchase Requisitions → Purchase Orders → Goods Receipt → Invoice Verification.
- In Adobe I/O, I intend to capture similar lifecycle events (for example, PO created) via custom webhook triggers and push them into Adobe Experience Platform.
- I aim to keep SAP clean-core compliant—avoiding deep customizations—while still achieving a robust integration.
What I’ve considered / tried
- Studied certification topics like organizational structure, valuation/account assignment, sourcing strategies, MRP, Fiori UX, invoice verification, GR/IR clearing, analytics, and clean‑core
theexamquestions.com - Mapped Adobe webhook payloads to simplified JSON formats reflecting SAP master data, without staging schemas yet.
- Tested with basic error retry logic, but uncertain about handling complex SAP exceptions like blocked invoices or GR/IR variances.
