C_TS452_1909 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Level: | Associate |
| Cut Score: | 65% |
| Exam: | 80 questions |
Certification Topics of SAP C_TS452_1909 Exam
Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
- Procurement Analytics (8%)
- Inventory Management and Physical Inventory (8% - 12%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Valuation and Account Assignment (8% - 12%)
- Document Release Procedure (8%)
- Source Determination (8%)
- Sources of Supply (8% - 12%)
- SAP S/4HANA User Experience (8%)
- Invoice Verification (8% - 12%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Configuration of Purchasing (8% - 12%)
- Specific Procurement Processes (8%)
- Purchasing Optimization (8%)
- Consumption-Based Planning (8%)
- Enterprise Structure and Master Data (8%)
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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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Special inventory processes - Goods receipts, goods issues, transfer postings |
| Topic 2: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Topic 3: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Material valuation principles - Account determination configuration |
| Topic 4: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| Topic 5: Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
| Topic 6: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Release procedures for purchasing documents - Purchasing document types and item categories |
| Topic 7: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 8: Basic Procurement Processes | < 8% | - Self-service procurement - Purchase requisition and purchase order creation - Procurement cycle execution |
| Topic 9: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 10: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Source list and quota arrangement - Outline agreements and contracts |






