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SAP C_TS452_1909 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.

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.

Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Specific Procurement Processes < 8%

Describe and execute specific processes, e.g.  invoicing plan, blanket purchase order or describe a subcontracting.

Configuration of Master Data and Enterprise Structure 8% - 12%

Customize business partner settings, organizational units, and material master records.

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.

Source Determination < 8%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Enterprise Structure and Master Data < 8%

Determine organizational levels and master data for procurement processes.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Consumption-Based Planning < 8%

Perform a planning run and different types of forecasting for the material requirements planning.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Document Release Procedure < 8%

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

Configuration of Purchasing 8% - 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

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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

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

SAP C_TS452_1909 Exam Syllabus Topics:

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

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