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C_TS452_1909 Exam Certification Details:

Level:Associate
Sample Questions: SAP C_TS452_1909 Exam Sample Question
Exam:80 questions
Cut Score:65%
Duration:180 mins
Languages:German, English, Spanish, French, Japanese, Russian, Chinese

SAP C_TS452_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental 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.

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The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.

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Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C_TS452_1909 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase requisitions
  • 2. Goods receipts
  • 3. Special procurement processes
  • 4. Purchase orders
Topic 2: Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Logistics invoice verification
  • 3. Blocked invoices
Topic 3: Sources of Supply< 10%- Source determination
  • 1. Source lists
  • 2. Quota arrangements
  • 3. Outline agreements
Topic 4: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Message determination
  • 2. Document types
  • 3. Release procedures
  • 4. Output management
Topic 5: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Topic 6: Consumption-Based Planning< 10%- Material planning
  • 1. Reorder point planning
  • 2. MRP procedures
  • 3. Forecast-based planning
Topic 7: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Material valuation
  • 3. Account determination
Topic 8: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Transfer postings
  • 2. Goods movements
  • 3. Stock determination
  • 4. Physical inventory procedures
Topic 9: Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Topic 10: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Launchpad personalization
  • 2. Role-based applications
  • 3. User experience innovations
Topic 11: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Purchasing organizations and groups
  • 2. Company codes
  • 3. Plants and storage locations
  • 4. Business partner master data
  • 5. Material master data

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