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SAP C_TS452_1909日本語 Actual Tests : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)

C_TS452_1909日本語 actual test

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Are there any prerequisites for SAP C_TS452_1909 Exam Certification?

Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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How to prepare for the SAP C_TS452_1909 Exam?

It can be challenging to figure out how to prepare for the C_TS452_1909 exam. A lot of the information on how to prepare is based on how well the candidate has done in their previous SAP courses. However, this information may not be helpful if you are brand new to the world of SAP or have no previous experience with SAP at all. To help you with this, we have created a preparation guide for each section of the test. These guides will provide you with everything you need to know, and they are designed for fast and easy reference so that you spend less time reading and more time studying.

What is the format of the SAP C_TS452_1909 Exam

  • Passing score: 65
  • Exam Duration: 80 questions
  • Exam Length: 180 mins
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Exam Format: Multiple choice questions

SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Goods movements
  • 2. Transfer postings
  • 3. Physical inventory procedures
  • 4. Stock determination
Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Forecast-based planning
  • 3. Reorder point planning
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Plants and storage locations
  • 2. Business partner master data
  • 3. Material master data
  • 4. Purchasing organizations and groups
  • 5. Company codes
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. Central procurement concepts
  • 2. Supplier evaluation
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Output management
  • 2. Document types
  • 3. Message determination
  • 4. Release procedures
Procurement Processes11% - 20%- Operational procurement
  • 1. Goods receipts
  • 2. Purchase orders
  • 3. Special procurement processes
  • 4. Purchase requisitions
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Material valuation
  • 3. Account determination
Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Outline agreements
  • 3. Source lists
Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Blocked invoices
  • 3. Tolerance limits
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting

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