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A study guide tailored towards SAP C_TS452_1909 that aims to improve your score by increasing your knowledge and understanding of the exam

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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SAP C_TS452_1909 Exam is important because there are more and more companies that use SAP products. They are interested in hiring people who can help them with their SAP systems. If you have the SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Certification, it will be easy for you to get a good job. You should know that getting SAP C_TS452_1909 Exam is not an easy thing to do. It takes a lot of work and effort to pass this exam successfully. You need to study hard and use all available resources like C_TS452_1909 Dumps in order to pass this exam successfully. It is not enough if you only rely on the classroom to learn about this certification exam. You need to take advantage of other learning resources as well. You have to strike the balance between what you learn from the actual textbook and from other online resources like online training, online tutorials, etc.

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 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Specific Procurement Processes < 8%

Describe and execute specific processes, e.g.  invoicing plan, blanket purchase order or describe a subcontracting.

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 account maintenance functions.

Basic Procurement Processes (including Self Service Procurement) < 8%

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

Source Determination < 8%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Enterprise Structure and Master Data < 8%

Determine organizational levels and master data for procurement processes.

Configuration of Master Data and Enterprise Structure 8% - 12%

Customize business partner settings, organizational units, and material master records.

Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

SAP S/4HANA User Experience < 8%

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

Sources of Supply 8% - 12%

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

Configuration of Purchasing 8% - 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

Document Release Procedure < 8%

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

Consumption-Based Planning < 8%

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

Purchasing Optimization < 8%

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

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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