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For more info read reference:

SAP C_TS452_1909 Exam Reference

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

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Find out what SAP C_TS452_1909 Exam is all about

An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Warehouse Management- Goods Movement
  • 1. Goods receipt and goods issue
    • 2. Stock types and valuation
      Topic 2: Sourcing and Procurement Fundamentals- Procurement Processes Overview
      • 1. Procurement scenarios and document flow
        • 2. Procure-to-Pay cycle in SAP S/4HANA
          Topic 3: Purchasing Processes- Purchasing Documents
          • 1. Purchase Requisition
            • 2. Contracts and Scheduling Agreements
              • 3. Purchase Order processing
                Topic 4: Enterprise Structure and Configuration- Organizational Units
                • 1. Company code and purchasing organization
                  • 2. Plant and storage location setup
                    Topic 5: Reporting and Analytics- SAP Fiori Procurement Apps
                    • 1. Spend analysis basics
                      • 2. Operational reporting and dashboards
                        Topic 6: Invoice Verification- Logistics Invoice Verification (LIV)
                        • 1. Three-way match (PO, GR, Invoice)
                          • 2. Invoice blocking and discrepancy handling
                            Topic 7: Master Data in Procurement- Material Master and Business Partner
                            • 1. Supplier master data setup
                              • 2. Material valuation and attributes

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