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Achieving the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that you have the skills and knowledge required to perform procurement activities effectively in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification is widely recognized by organizations worldwide and is a valuable asset for professionals who want to advance their careers in procurement. By passing the C-TS452-1909 exam, you can showcase your expertise in procurement processes and solutions, which can help you stand out in a competitive job market.
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SAP C-TS452-1909 exam is a certification program that validates the skills and knowledge of individuals in the field of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification is designed for professionals who work with SAP S/4HANA in procurement, materials management, and inventory management. C-TS452-1909-Deutsch exam covers a range of topics, including procurement processes, inventory management, material valuation, and the use of SAP S/4HANA for procurement analytics.
To prepare for the SAP C-TS452-1909 exam, candidates can enroll in SAP training courses, access online resources and study materials, and participate in practice exams. C-TS452-1909-Deutsch exam itself consists of 80 multiple-choice questions and has a time limit of 180 minutes. Upon passing the exam, candidates will receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which is recognized by employers around the world as a mark of expertise and proficiency in SAP S/4HANA Sourcing and Procurement.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | < 8% | - Self-service procurement - Procurement cycle execution - Purchase requisition and purchase order creation |
| Topic 2: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Topic 3: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
| Topic 4: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Source list and quota arrangement - Outline agreements and contracts |
| Topic 5: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 6: Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Release procedures for purchasing documents - Output determination and message types |
| Topic 7: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Credit memos and reversals - Standard and subsequent invoice processing |
| Topic 8: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| Topic 9: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans - Subcontracting and consignment |
| Topic 10: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
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