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SAP C_TS452_1909 Exam Reference
Certification Topics of SAP C_TS452_1909 Exam
Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
- Source Determination (8%)
- Configuration of Purchasing (8% - 12%)
- Inventory Management and Physical Inventory (8% - 12%)
- Procurement Analytics (8%)
- Invoice Verification (8% - 12%)
- SAP S/4HANA User Experience (8%)
- Valuation and Account Assignment (8% - 12%)
- Specific Procurement Processes (8%)
- Consumption-Based Planning (8%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Document Release Procedure (8%)
- Enterprise Structure and Master Data (8%)
- Sources of Supply (8% - 12%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Purchasing Optimization (8%)
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Before you begin your preparation for the SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Exam, it's a good idea to plan on how you are going to study or prepare for this section. Do you want to go to a training class? Do you want to try and get some hands on experience with the SAP system? Do you want to read about the subject matter and then take the exam? No matter how you prepare, it's important that you are able to pass this exam as quickly as possible. You'll want to be able to get your certification so that you can start landing better jobs more quickly. There is a lot of information out there on the internet and in books about the SAP system. Be sure that the information is up-to-date, however. Some of this information has not been updated since the last version of the software came out years ago. Make sure that any information you use is current and applicable to today's software platform if possible. Remember that one of the best ways to learn is through C_TS452_1909 Dumps. If you can get your hands on a working copy of an SAP system, try using it. The more familiar and comfortable you are with it, the better chance you'll have of passing.
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SAP C-TS452-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
| Topic 2: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Credit memos and reversals - Standard and subsequent invoice processing |
| Topic 3: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 4: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Automatic source determination - Outline agreements and contracts |
| Topic 5: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 6: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Organizational levels and structure - Material and vendor master data setup |
| Topic 8: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Procurement cycle execution - Self-service procurement |
| Topic 9: Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Output determination and message types - Release procedures for purchasing documents |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
