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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.
- Document Release Procedure (8%)
- Source Determination (8%)
- Sources of Supply (8% - 12%)
- SAP S/4HANA User Experience (8%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Invoice Verification (8% - 12%)
- Specific Procurement Processes (8%)
- Valuation and Account Assignment (8% - 12%)
- Procurement Analytics (8%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Configuration of Purchasing (8% - 12%)
- Consumption-Based Planning (8%)
- Inventory Management and Physical Inventory (8% - 12%)
- Enterprise Structure and Master Data (8%)
- Purchasing Optimization (8%)
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 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Basic Procurement Processes (including Self Service Procurement) < 8% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.
|
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.
|
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes.
|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
|
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning.
|
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries.
|
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records.
|
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
|
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
|
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs.
|
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation.
|
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting.
|
| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
|
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
|
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
|
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