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To prepare for the SAP C_TS452_1909 certification exam, candidates should have a strong understanding of the procurement processes in their organization and should be familiar with the SAP S/4HANA system. Additionally, candidates should have experience in implementing and managing procurement processes and be knowledgeable in the use of SAP S/4HANA tools for procurement optimization. C-TS452-1909 exam consists of 80 questions, and candidates are given 180 minutes to complete the test. Passing the exam requires a score of at least 65%. Successful completion of the SAP C_TS452_1909 certification exam demonstrates to employers and clients that the candidate has the skills and knowledge necessary to effectively manage and optimize procurement processes using SAP S/4HANA.
SAP C-TS452-1909 exam covers a range of topics, including procurement processes and configuration, purchase order management, inventory management, invoice verification, and source determination. Candidates are expected to have a deep understanding of the SAP S/4HANA system and how it can be used to optimize procurement workflows, reduce costs, and improve efficiency. C-TS452-1909 exam also tests candidates' ability to troubleshoot common issues and customize the system to meet specific business requirements.
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SAP C-TS452-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Purchasing document types and item categories - Release procedures for purchasing documents |
| Topic 2: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes - Subcontracting and consignment |
| Topic 3: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 4: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 5: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Business partner configuration - Material and vendor master data setup |
| Topic 6: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Special inventory processes - Physical inventory procedures and types |
| Topic 7: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Automatic source determination - Source list and quota arrangement |
| Topic 8: Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Topic 9: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Topic 10: Basic Procurement Processes | < 8% | - Procurement cycle execution - Self-service procurement - Purchase requisition and purchase order creation |
