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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.
How do you plan to study or prepare for this section?
Before you begin your preparation for the SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Exam, it's a good idea to plan on how you are going to study or prepare for this section. Do you want to go to a training class? Do you want to try and get some hands on experience with the SAP system? Do you want to read about the subject matter and then take the exam? No matter how you prepare, it's important that you are able to pass this exam as quickly as possible. You'll want to be able to get your certification so that you can start landing better jobs more quickly. There is a lot of information out there on the internet and in books about the SAP system. Be sure that the information is up-to-date, however. Some of this information has not been updated since the last version of the software came out years ago. Make sure that any information you use is current and applicable to today's software platform if possible. Remember that one of the best ways to learn is through C_TS452_1909 Dumps. If you can get your hands on a working copy of an SAP system, try using it. The more familiar and comfortable you are with it, the better chance you'll have of passing.
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SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | < 8% | - Self-service procurement - Procurement cycle execution - Purchase requisition and purchase order creation |
| Topic 2: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Topic 3: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
| Topic 4: Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
| Topic 5: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 6: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Purchasing document types and item categories - Output determination and message types |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Organizational levels and structure - Material and vendor master data setup |
| Topic 8: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Topic 9: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Source list and quota arrangement - Outline agreements and contracts |
| Topic 10: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
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