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The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
| Cut Score: | 65% |
| Level: | Associate |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
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Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Outline agreements and contracts - Source list and quota arrangement |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Valuation and Account Assignment | 8% - 12% | - Material valuation principles - Account determination configuration - GR/IR account maintenance |
| Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Standard and subsequent invoice processing - Credit memos and reversals |
| Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Subcontracting and consignment - Third-party and stock transfer processes |
| Basic Procurement Processes | < 8% | - Procurement cycle execution - Purchase requisition and purchase order creation - Self-service procurement |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Special inventory processes - Goods receipts, goods issues, transfer postings |
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