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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.
- Valuation and Account Assignment (8% - 12%)
- Source Determination (8%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Procurement Analytics (8%)
- Inventory Management and Physical Inventory (8% - 12%)
- Sources of Supply (8% - 12%)
- Invoice Verification (8% - 12%)
- Purchasing Optimization (8%)
- Configuration of Purchasing (8% - 12%)
- Consumption-Based Planning (8%)
- Enterprise Structure and Master Data (8%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Document Release Procedure (8%)
- Specific Procurement Processes (8%)
- SAP S/4HANA User Experience (8%)
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What is the format of the SAP C_TS452_1909 Exam
- Exam Format: Multiple choice questions
- Exam Duration: 80 questions
- Language: German, English, Spanish, French, Japanese, Russian, Chinese
- Passing score: 65
- Exam Length: 180 mins
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SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| Topic 2: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Source list and quota arrangement - Outline agreements and contracts |
| Topic 3: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Purchasing document types and item categories - Output determination and message types |
| Topic 4: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes - Subcontracting and consignment |
| Topic 5: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Self-service procurement - Procurement cycle execution |
| Topic 6: Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
| Topic 7: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Account determination configuration - Material valuation principles |
| Topic 8: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings |
| Topic 9: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 10: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
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