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Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

  • Document Release Procedure (8%)
  • Procurement Analytics (8%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Purchasing Optimization (8%)
  • Enterprise Structure and Master Data (8%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • Source Determination (8%)
  • SAP S/4HANA User Experience (8%)
  • Invoice Verification (8% - 12%)
  • Valuation and Account Assignment (8% - 12%)
  • Consumption-Based Planning (8%)
  • Configuration of Purchasing (8% - 12%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Specific Procurement Processes (8%)
  • Sources of Supply (8% - 12%)

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 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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SAP C-TS452-1909 Exam Syllabus Topics:

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

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