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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).

What you need to know before taking SAP C_TS452_1909 Exam

SAP Certified Application Associate - SAP Maintenance & repair with ERP 6.0 EHP7 Exam is an online based training which makes the students to have a grip on their subject and prepare for the exam. This SAP C_TS452_1909 Exam Help is also available in paperback and CD format as well. It covers all the topics of the SAP C_TS452_1909 Exam Objectives completely and make a student to appear for the exam without any difficulty. The online based training helps in improving the skills of the students which are required to pass the C_TS452_1909 exam successfully. C_TS452_1909 Dumps is also an easy way to get certified by taking help of this practice test you can pass your exam with no hassle because it will give you complete idea about your SAP C_TS452_1909 Exam Topics that you need to cover in order to pass your SAP C_TS452_1909 Exam in first attempt. You can download this book and start learning from it, if you want to purchase this book then you have to go online where you can purchase it easily according to your convenient time.

SAP C_TS452_1909 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Configuration of Master Data and Enterprise Structure 8% - 12%

Customize business partner settings, organizational units, and material master records.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Document Release Procedure < 8%

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.

Specific Procurement Processes < 8%

Describe and execute specific processes, e.g.  invoicing plan, blanket purchase order or describe a subcontracting.

Source Determination < 8%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Basic Procurement Processes (including Self Service Procurement) < 8%

Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.

Configuration of Purchasing 8% - 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

Enterprise Structure and Master Data < 8%

Determine organizational levels and master data for procurement processes.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

Invoice Verification 8% - 12%

Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Consumption-Based Planning < 8%

Perform a planning run and different types of forecasting for the material requirements planning.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

SAP C_TS452_1909 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_1909 Deutsch
Exam Format:Multiple Response, Multiple Choice
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Real Exam Qty:80
Available Languages:German, English, Japanese, Russian
Passing Score:63%
Exam Duration:180 minutes
Certificate Validity Period:Valid according to SAP certification stay current policy
Exam Price:$549 USD
Sample Questions:SAP C_TS452_1909 Deutsch Sample Questions
Exam Way:Available through SAP Certification Hub online proctored exams and authorized SAP testing channels.
Pre Condition:No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.
Official Syllabus URL:https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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”.
  • Click on the “Register for a Certification Exam” button and register for the SAP C_TS452_1909 exam.
  • 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/

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