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Beyond the technical aspects, the certification also puts emphasis on testing the candidate's ability to provide non-technical solutions to procurement problems while also being able to articulate the benefits of implementing such solutions. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification also aims to build credibility through SAP industry-recognized benchmarks and standards that demonstrate business effectiveness, trustworthiness, and innovation.

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

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SAP C_TS452_1909 Exam is targeted at professionals seeking to establish themselves in the procurement and sourcing domain within an SAP S/4HANA environment. This includes but is not limited to Procurement consultants, Procurement business users, Procurement support personnel, and anyone involved with SAP S/4HANA Sourcing and Procurement. By preparing for and successfully passing this certification exam, candidates can demonstrate their expertise in the area of SAP S/4HANA Sourcing and Procurement, helping them to advance their careers and gain recognition from clients and employers alike.

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SAP C-TS452-1909 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Valuation and Account Assignment8% - 12%- Account determination configuration
- GR/IR account maintenance
- Material valuation principles
Topic 2: Invoice Verification8% - 12%- Standard and subsequent invoice processing
- Variance handling and blocking reasons
- Credit memos and reversals
Topic 3: Configuration of Purchasing8% - 12%- Output determination and message types
- Release procedures for purchasing documents
- Purchasing document types and item categories
Topic 4: Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
Topic 5: Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Material and vendor master data setup
- Business partner configuration
Topic 6: Basic Procurement Processes< 8%- Procurement cycle execution
- Purchase requisition and purchase order creation
- Self-service procurement
Topic 7: SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Topic 8: Sources of Supply and Source Determination8% - 12%- Automatic source determination
- Outline agreements and contracts
- Source list and quota arrangement
Topic 9: Inventory Management and Physical Inventory8% - 12%- Special inventory processes
- Goods receipts, goods issues, transfer postings
- Physical inventory procedures and types
Topic 10: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting

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