Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Are there any prerequisites for SAP C_TS452_1909 Exam Certification?
Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.
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Find out what SAP C_TS452_1909 Exam is all about
An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).
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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Output determination and message types - Release procedures for purchasing documents |
| Valuation and Account Assignment | 8% - 12% | - Material valuation principles - Account determination configuration - GR/IR account maintenance |
| Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Special inventory processes - Physical inventory procedures and types |
| Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Automatic source determination - Source list and quota arrangement |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Basic Procurement Processes | < 8% | - Procurement cycle execution - Purchase requisition and purchase order creation - Self-service procurement |
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