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SAP C_TS452_1909 exam consists of 80 multiple-choice questions that must be answered in 180 minutes. Candidates must achieve a minimum score of 63% to pass this certification exam. Providing a valid professional certification takes the candidate a step ahead of the competition in the procurement and sourcing domain. With an associate-level certification in SAP S/4HANA Sourcing and Procurement, professionals can bring more value to their organization and showcase their expertise and dedication to the industry.

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

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To prepare for the SAP C-TS452-1909 Certification Exam, candidates should have a solid understanding of procurement processes and their integration with other SAP modules. They should also have experience in implementing procurement solutions in SAP S/4HANA. Candidates can prepare for the exam by attending SAP training courses and studying the SAP S/4HANA Sourcing and Procurement documentation. There are also many online resources and study materials available to help candidates prepare for the exam.

SAP C_TS452_1909 certification exam covers a range of topics related to sourcing and procurement in SAP S/4HANA. These topics include the procurement process, supplier management, contract management, inventory management, and materials planning. C-TS452-1909-JPN exam also covers the integration of SAP S/4HANA with other modules and the ability to configure and customize the system to meet specific business requirements.

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Document types
  • 2. Release procedures
  • 3. Message determination
  • 4. Output management
Topic 2: Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Reorder point planning
  • 3. Forecast-based planning
Topic 3: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Account assignment categories
  • 3. Material valuation
Topic 4: Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Topic 5: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase requisitions
  • 2. Goods receipts
  • 3. Special procurement processes
  • 4. Purchase orders
Topic 6: Sources of Supply< 10%- Source determination
  • 1. Source lists
  • 2. Outline agreements
  • 3. Quota arrangements
Topic 7: Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Tolerance limits
  • 3. Blocked invoices
Topic 8: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Company codes
  • 2. Purchasing organizations and groups
  • 3. Material master data
  • 4. Business partner master data
  • 5. Plants and storage locations
Topic 9: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Role-based applications
  • 3. Launchpad personalization
Topic 10: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Topic 11: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Physical inventory procedures
  • 2. Transfer postings
  • 3. Stock determination
  • 4. Goods movements
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