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SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

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

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