C-TS452-1909 Exam Certification Details:
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS452-1909 Exam Sample Question |
| Duration: | 180 mins |
| Cut Score: | 65% |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
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Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
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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).
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SAP C-TS452-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Enterprise Structure and Master Data | 11% - 20% | - Organizational structures
- 1. Business partner master data
- 2. Plants and storage locations
- 3. Company codes
- 4. Material master data
- 5. Purchasing organizations and groups
|
| Inventory Management and Physical Inventory | 11% - 20% | - Inventory processes
- 1. Goods movements
- 2. Stock determination
- 3. Physical inventory procedures
- 4. Transfer postings
|
| Analytics in Sourcing and Procurement | < 10% | - Embedded analytics
- 1. Procurement reporting
- 2. Analytical applications
|
| Invoice Verification | < 10% | - Invoice processing
- 1. Logistics invoice verification
- 2. Tolerance limits
- 3. Blocked invoices
|
| Configuration of Purchasing | 11% - 20% | - Purchasing configuration
- 1. Release procedures
- 2. Message determination
- 3. Document types
- 4. Output management
|
| SAP S/4HANA User Experience | < 10% | - SAP Fiori
- 1. User experience innovations
- 2. Role-based applications
- 3. Launchpad personalization
|
| Sources of Supply | < 10% | - Source determination
- 1. Source lists
- 2. Outline agreements
- 3. Quota arrangements
|
| Valuation and Account Assignment | < 10% | - Valuation procedures
- 1. Account determination
- 2. Account assignment categories
- 3. Material valuation
|
| Purchasing Optimization | < 10% | - Optimization tools
- 1. Central procurement concepts
- 2. Supplier evaluation
|
| Procurement Processes | 11% - 20% | - Operational procurement
- 1. Purchase requisitions
- 2. Goods receipts
- 3. Purchase orders
- 4. Special procurement processes
|
| Consumption-Based Planning | < 10% | - Material planning
- 1. Reorder point planning
- 2. Forecast-based planning
- 3. MRP procedures
|