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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.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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

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

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SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- SAP Fiori Procurement Apps
  • 1. Spend analysis basics
    • 2. Operational reporting and dashboards
      Master Data in Procurement- Material Master and Business Partner
      • 1. Supplier master data setup
        • 2. Material valuation and attributes
          Invoice Verification- Logistics Invoice Verification (LIV)
          • 1. Invoice blocking and discrepancy handling
            • 2. Three-way match (PO, GR, Invoice)
              Enterprise Structure and Configuration- Organizational Units
              • 1. Company code and purchasing organization
                • 2. Plant and storage location setup
                  Inventory and Warehouse Management- Goods Movement
                  • 1. Goods receipt and goods issue
                    • 2. Stock types and valuation
                      Purchasing Processes- Purchasing Documents
                      • 1. Contracts and Scheduling Agreements
                        • 2. Purchase Order processing
                          • 3. Purchase Requisition
                            Sourcing and Procurement Fundamentals- Procurement Processes Overview
                            • 1. Procure-to-Pay cycle in SAP S/4HANA
                              • 2. Procurement scenarios and document flow

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