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