Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_TS452_1909 Exam is important because there are more and more companies that use SAP products. They are interested in hiring people who can help them with their SAP systems. If you have the SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Certification, it will be easy for you to get a good job. You should know that getting SAP C_TS452_1909 Exam is not an easy thing to do. It takes a lot of work and effort to pass this exam successfully. You need to study hard and use all available resources like C_TS452_1909 Dumps in order to pass this exam successfully. It is not enough if you only rely on the classroom to learn about this certification exam. You need to take advantage of other learning resources as well. You have to strike the balance between what you learn from the actual textbook and from other online resources like online training, online tutorials, etc.
Discuss how it works for career advancement
The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is a qualification exam that is generally taken by professionals who are already working for the company, or who have recently been hired. The test is quite hard to pass and requires a good deal of preparation and study. After an individual has been working with the company for a while, his next step in career advancement would be to take upon himself the task of training others in the field. He would then have to seek certification as an instructor to be qualified to do so, thus ensuring that his students learn the material well. This certification exam is for those who have already obtained the Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 credentials but want to move up in their careers within the same company. The individual would need to go through training and then sit for another certification exam before he can be qualified to teach others within the company how to use SAP software and how to perform maintenance tasks on it.
Certification Topics of SAP C_TS452_1909 Exam
Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
- Purchasing Optimization (8%)
- Enterprise Structure and Master Data (8%)
- Document Release Procedure (8%)
- Procurement Analytics (8%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- SAP S/4HANA User Experience (8%)
- Invoice Verification (8% - 12%)
- Consumption-Based Planning (8%)
- Specific Procurement Processes (8%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Sources of Supply (8% - 12%)
- Configuration of Purchasing (8% - 12%)
- Source Determination (8%)
- Valuation and Account Assignment (8% - 12%)
- Inventory Management and Physical Inventory (8% - 12%)
SAP C_TS452_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Procurement cycle execution - Self-service procurement |
| Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
| Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
| Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
| Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
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