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SAP C-TS452-1909 exam is intended for professionals who work in procurement or supply chain management roles, including consultants, analysts, and project managers. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification is designed to equip candidates with the necessary skills to implement and customize procurement processes in SAP S/4HANA. Achieving this certification demonstrates a candidate's commitment to their professional development and can enhance their career prospects as well as their organization's capacity to manage procurement processes effectively. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification is also a requirement for certain SAP S/4HANA procurement roles, making it a valuable asset for professionals seeking to advance in their careers.
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To prepare for the SAP C-TS452-1909 exam, candidates can enroll in SAP training courses, access online resources and study materials, and participate in practice exams. C-TS452-1909-Deutsch exam itself consists of 80 multiple-choice questions and has a time limit of 180 minutes. Upon passing the exam, candidates will receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which is recognized by employers around the world as a mark of expertise and proficiency in SAP S/4HANA Sourcing and Procurement.
SAP C-TS452-1909 Certification Exam is a valuable certification for professionals who want to advance their careers in procurement and supply chain management. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification demonstrates the candidate's expertise in implementing SAP solutions for procurement and their ability to optimize procurement processes for their organization. It also helps candidates stand out in the job market and increases their chances of getting hired by top companies.
SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basic Procurement Processes | < 8% | - Procurement cycle execution - Self-service procurement - Purchase requisition and purchase order creation |
| Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes - Subcontracting and consignment |
| Configuration of Purchasing | 8% - 12% | - Output determination and message types - Purchasing document types and item categories - Release procedures for purchasing documents |
| Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Material valuation principles - Account determination configuration |
| Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Special inventory processes - Physical inventory procedures and types |
| Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Organizational levels and structure - Material and vendor master data setup |
