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Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
How to take the SAP C_TS452_1909 Exam
Once you have finished your SAP training, the next step is to take the SAP certification exam. You should already know that the SAP exam is divided into two main categories:
Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.
Business Modules: Four exams that test your knowledge of four business functions; these are for Financial, Human Capital Management (HCM), Production and Materials Management (PM) and Sales and Distribution (SD).
What is the format of the SAP C_TS452_1909 Exam
- Exam Length: 180 mins
- Exam Format: Multiple choice questions
- Passing score: 65
- Language: German, English, Spanish, French, Japanese, Russian, Chinese
- Exam Duration: 80 questions
SAP C_TS452_1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| Inventory Management and Physical Inventory | 11% - 20% | - Inventory processes
- 1. Stock determination
- 2. Physical inventory procedures
- 3. Goods movements
- 4. Transfer postings
|
| Enterprise Structure and Master Data | 11% - 20% | - Organizational structures
- 1. Company codes
- 2. Business partner master data
- 3. Plants and storage locations
- 4. Purchasing organizations and groups
- 5. Material master data
|
| Sources of Supply | < 10% | - Source determination
- 1. Outline agreements
- 2. Quota arrangements
- 3. Source lists
|
| Configuration of Purchasing | 11% - 20% | - Purchasing configuration
- 1. Output management
- 2. Document types
- 3. Message determination
- 4. Release procedures
|
| Procurement Processes | 11% - 20% | - Operational procurement
- 1. Purchase requisitions
- 2. Purchase orders
- 3. Goods receipts
- 4. Special procurement processes
|
| Analytics in Sourcing and Procurement | < 10% | - Embedded analytics
- 1. Analytical applications
- 2. Procurement reporting
|
| SAP S/4HANA User Experience | < 10% | - SAP Fiori
- 1. Role-based applications
- 2. Launchpad personalization
- 3. User experience innovations
|
| Purchasing Optimization | < 10% | - Optimization tools
- 1. Supplier evaluation
- 2. Central procurement concepts
|
| Invoice Verification | < 10% | - Invoice processing
- 1. Logistics invoice verification
- 2. Blocked invoices
- 3. Tolerance limits
|
| Valuation and Account Assignment | < 10% | - Valuation procedures
- 1. Material valuation
- 2. Account assignment categories
- 3. Account determination
|
| Consumption-Based Planning | < 10% | - Material planning
- 1. Reorder point planning
- 2. MRP procedures
- 3. Forecast-based planning
|