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Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

Find out what SAP C_TS452_1909 Exam is all about

An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
Topic 2: SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Topic 3: Consumption-Based Planning8%- Planning run and forecasting
- Reorder point and time-phased planning
Topic 4: Configuration of Purchasing8% - 12%- Purchasing document types and item categories
- Release procedures for purchasing documents
- Output determination and message types
Topic 5: Inventory Management and Physical Inventory8% - 12%- Goods receipts, goods issues, transfer postings
- Physical inventory procedures and types
- Special inventory processes
Topic 6: Basic Procurement Processes< 8%- Self-service procurement
- Purchase requisition and purchase order creation
- Procurement cycle execution
Topic 7: Invoice Verification8% - 12%- Standard and subsequent invoice processing
- Variance handling and blocking reasons
- Credit memos and reversals
Topic 8: Sources of Supply and Source Determination8% - 12%- Source list and quota arrangement
- Automatic source determination
- Outline agreements and contracts
Topic 9: Valuation and Account Assignment8% - 12%- Account determination configuration
- Material valuation principles
- GR/IR account maintenance
Topic 10: Configuration of Master Data and Enterprise Structure8% - 12%- Material and vendor master data setup
- Business partner configuration
- Organizational levels and structure

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