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SAP C_TS452_1909日本語 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_1909日本語
Exam Price:$549 USD
Certificate Validity Period:Valid according to SAP certification stay current policy
Exam Duration:180 minutes
Real Exam Qty:80
Passing Score:63%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Available Languages:Russian, English, German, Japanese
Exam Format:Multiple Choice, Multiple Response
Sample Questions:SAP C_TS452_1909日本語 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/

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.

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

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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