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To pass the SAP C_TS452_1909 certification exam, candidates must have a good understanding of the concepts and processes involved in SAP S/4HANA Sourcing and Procurement. They must also be familiar with the SAP system and have practical experience in implementing SAP S/4HANA Sourcing and Procurement solutions. Candidates must achieve a passing score on the exam to earn the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification.
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SAP C_TS452_1909 certification exam is designed to test the skills and knowledge of individuals who are interested in pursuing a career in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended to validate the candidate's ability to implement and configure the S/4HANA Sourcing and Procurement module as well as to provide an understanding of the module's functionality.
SAP C-TS452-1909 certification exam is a valuable opportunity for professionals seeking to demonstrate their proficiency in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam assesses a candidate's capability to use the application in real-world situations, making it the ideal certification for consultants, developers, and project managers who specialize in this area. Passing the exam will grant individuals the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which will enhance their career prospects and demonstrate their expertise to clients and employers.
SAP C_TS452_1909 exam is a 180-minute long exam, consisting of 80 multiple-choice questions. C-TS452-1909 exam is available in English, Japanese, and Chinese languages. To pass the exam, candidates must score a minimum of 63% marks. C-TS452-1909 exam fee is $550, and it can be taken at any SAP authorized training center or online through the SAP Learning Hub.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | < 8% | - Procurement cycle execution - Purchase requisition and purchase order creation - Self-service procurement |
| Topic 2: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 3: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types - Special inventory processes |
| Topic 4: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Topic 5: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| Topic 6: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Standard and subsequent invoice processing - Credit memos and reversals |
| Topic 7: Specific Procurement Processes | < 8% | - Subcontracting and consignment - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans |
| Topic 8: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 9: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Business partner configuration - Material and vendor master data setup |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
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