SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: C_TS452_1909 Exam
"SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement", also known as C_TS452_1909 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 92 Q&As to your C_TS452_1909 Exam preparation. In the C_TS452_1909 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 2: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Material and vendor master data setup - Business partner configuration |
| Topic 3: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 4: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Automatic source determination - Source list and quota arrangement |
| Topic 5: Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
| Topic 6: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings |
| Topic 7: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Material valuation principles - Account determination configuration |
| Topic 8: Basic Procurement Processes | < 8% | - Procurement cycle execution - Self-service procurement - Purchase requisition and purchase order creation |
| Topic 9: Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Output determination and message types - Release procedures for purchasing documents |
| Topic 10: Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
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