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