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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.

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

For more info read reference:

SAP C_TS452_1909 Exam Reference

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日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Master Data in Procurement- Material Master and Business Partner
  • 1. Supplier master data setup
    • 2. Material valuation and attributes
      Topic 2: Inventory and Warehouse Management- Goods Movement
      • 1. Goods receipt and goods issue
        • 2. Stock types and valuation
          Topic 3: Sourcing and Procurement Fundamentals- Procurement Processes Overview
          • 1. Procure-to-Pay cycle in SAP S/4HANA
            • 2. Procurement scenarios and document flow
              Topic 4: Purchasing Processes- Purchasing Documents
              • 1. Purchase Order processing
                • 2. Contracts and Scheduling Agreements
                  • 3. Purchase Requisition
                    Topic 5: Reporting and Analytics- SAP Fiori Procurement Apps
                    • 1. Spend analysis basics
                      • 2. Operational reporting and dashboards
                        Topic 6: Invoice Verification- Logistics Invoice Verification (LIV)
                        • 1. Three-way match (PO, GR, Invoice)
                          • 2. Invoice blocking and discrepancy handling
                            Topic 7: Enterprise Structure and Configuration- Organizational Units
                            • 1. Plant and storage location setup
                              • 2. Company code and purchasing organization
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