Exam Code: C_TS452_1909
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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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.

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

SectionWeightObjectives
Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
Configuration of Purchasing8% - 12%- Output determination and message types
- Release procedures for purchasing documents
- Purchasing document types and item categories
Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Automatic source determination
- Source list and quota arrangement
Basic Procurement Processes< 8%- Procurement cycle execution
- Purchase requisition and purchase order creation
- Self-service procurement
Valuation and Account Assignment8% - 12%- GR/IR account maintenance
- Material valuation principles
- Account determination configuration
Invoice Verification8% - 12%- Credit memos and reversals
- Variance handling and blocking reasons
- Standard and subsequent invoice processing
SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Material and vendor master data setup
- Business partner configuration
Consumption-Based Planning8%- Planning run and forecasting
- Reorder point and time-phased planning
Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures and types
- Special inventory processes
- Goods receipts, goods issues, transfer postings

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