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SAP C-TS452-1909 Actual Tests : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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A study guide tailored towards SAP C_TS452_1909 that aims to improve your score by increasing your knowledge and understanding of the exam

The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.

What is the format of the SAP C_TS452_1909 Exam

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

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

C-TS452-1909 Exam Certification Details:

Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Exam:80 questions
Level:Associate
Sample Questions: SAP C-TS452-1909 Exam Sample Question
Cut Score:65%
Duration:180 mins

SAP C-TS452-1909 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply< 10%- Source determination
  • 1. Source lists
  • 2. Outline agreements
  • 3. Quota arrangements
Topic 2: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Launchpad personalization
  • 2. User experience innovations
  • 3. Role-based applications
Topic 3: Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Topic 4: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Business partner master data
  • 2. Purchasing organizations and groups
  • 3. Plants and storage locations
  • 4. Company codes
  • 5. Material master data
Topic 5: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Material valuation
  • 2. Account assignment categories
  • 3. Account determination
Topic 6: Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Logistics invoice verification
  • 3. Blocked invoices
Topic 7: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Message determination
  • 2. Document types
  • 3. Output management
  • 4. Release procedures
Topic 8: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Transfer postings
  • 2. Physical inventory procedures
  • 3. Stock determination
  • 4. Goods movements
Topic 9: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Topic 10: Procurement Processes11% - 20%- Operational procurement
  • 1. Special procurement processes
  • 2. Purchase requisitions
  • 3. Goods receipts
  • 4. Purchase orders
Topic 11: Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. Reorder point planning
  • 3. MRP procedures

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