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Certification Topics of SAP C_TS452_1909 Exam
Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
- SAP S/4HANA User Experience (8%)
- Purchasing Optimization (8%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Procurement Analytics (8%)
- Valuation and Account Assignment (8% - 12%)
- Sources of Supply (8% - 12%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Source Determination (8%)
- Document Release Procedure (8%)
- Enterprise Structure and Master Data (8%)
- Specific Procurement Processes (8%)
- Invoice Verification (8% - 12%)
- Inventory Management and Physical Inventory (8% - 12%)
- Consumption-Based Planning (8%)
- Configuration of Purchasing (8% - 12%)
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SAP C_TS452_1909 Exam is important because there are more and more companies that use SAP products. They are interested in hiring people who can help them with their SAP systems. If you have the SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Certification, it will be easy for you to get a good job. You should know that getting SAP C_TS452_1909 Exam is not an easy thing to do. It takes a lot of work and effort to pass this exam successfully. You need to study hard and use all available resources like C_TS452_1909 Dumps in order to pass this exam successfully. It is not enough if you only rely on the classroom to learn about this certification exam. You need to take advantage of other learning resources as well. You have to strike the balance between what you learn from the actual textbook and from other online resources like online training, online tutorials, etc.
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SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Basic Procurement Processes (including Self Service Procurement) < 8% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
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