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How to schedule for the SAP C_TS452_1909 Exam

SAP C_TS452_1909 Exam Registration Steps:

  • Open the direct official website of SAP at sap.com.
  • Go to the “Employee” section and choose “My Profile”.
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  • Enter your personal information, take a photo and upload it, and then enter the receipt voucher number you received when buying the SAP C_TS452_1909 exam voucher code.
  • Confirm your identity by entering your contact information and then confirm registration.

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

Learn about the logic behind the test

The logic of the test is simple. SAP certification exams are meant to assess whether you have the specific knowledge and skills you need to be able to use the software. If you take the test without knowing how it works, you'll probably do poorly. Despite the fact that most people don't have a clue about what's tested, it's still possible to pass any test after preparating with C_TS452_1909 Dumps, simply by guessing and being lucky. We all know this from our experiences with tests we haven't studied for. But there's a significant difference between not knowing what's required for passing an exam and knowing what's required for passing an exam but not doing it.

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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