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SAP C_TS452_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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).

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SAP C_TS452_1909 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage blocked purchasing documents, create and configure release procedures
  • Specific Procurement Processes
Topic 2
  • Describe and execute basic processes
  • Configure settings in purchasing
  • Differentiate the types of physical inventory.
Topic 3
  • Assign and process purchase requisitions and monitor order confirmations and deliveries
  • Inventory Management and Physical Inventory
Topic 4
  • Create a purchase order, post a goods receipt, execute an invoice verification
  • Basic Procurement Processes
Topic 5
  • Customize business partner settings, organizational units
  • Understand and configure account determination and valuation
Topic 6
  • Describe and execute specific processes
  • Configuration of Master Data and Enterprise Structure
Topic 7
  • Perform different types of invoice verification, manage variances and blocks
  • Valuation and Account Assignment
Topic 8
  • Handle credit memos and reversals, and apply GR
  • IR account maintenance functions
  • Process goods receipts

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

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