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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.
Certification Topics of SAP C_TS452_1909 Exam
Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
- Procurement Analytics (8%)
- SAP S/4HANA User Experience (8%)
- Enterprise Structure and Master Data (8%)
- Document Release Procedure (8%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Configuration of Purchasing (8% - 12%)
- Invoice Verification (8% - 12%)
- Sources of Supply (8% - 12%)
- Valuation and Account Assignment (8% - 12%)
- Specific Procurement Processes (8%)
- Purchasing Optimization (8%)
- Inventory Management and Physical Inventory (8% - 12%)
- Consumption-Based Planning (8%)
- Source Determination (8%)
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SAP C_TS452_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Release procedures for purchasing documents - Purchasing document types and item categories |
| Topic 2: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Organizational levels and structure - Material and vendor master data setup |
| Topic 3: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Source list and quota arrangement - Outline agreements and contracts |
| Topic 4: Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
| Topic 5: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 6: Valuation and Account Assignment | 8% - 12% | - Material valuation principles - GR/IR account maintenance - Account determination configuration |
| Topic 7: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Subcontracting and consignment - Third-party and stock transfer processes |
| Topic 8: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 9: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings |
| Topic 10: Basic Procurement Processes | < 8% | - Procurement cycle execution - Self-service procurement - Purchase requisition and purchase order creation |
