About Prep4sures SAP C-TS452-1909 Exam
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Certification Topics of SAP C_TS452_1909 Exam
Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
- Source Determination (8%)
- Sources of Supply (8% - 12%)
- Inventory Management and Physical Inventory (8% - 12%)
- Invoice Verification (8% - 12%)
- Purchasing Optimization (8%)
- Document Release Procedure (8%)
- Configuration of Purchasing (8% - 12%)
- Consumption-Based Planning (8%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Enterprise Structure and Master Data (8%)
- Valuation and Account Assignment (8% - 12%)
- SAP S/4HANA User Experience (8%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Specific Procurement Processes (8%)
- Procurement Analytics (8%)
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Are there any prerequisites for SAP C_TS452_1909 Exam Certification?
Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.
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SAP C-TS452-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 2: Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Release procedures for purchasing documents - Output determination and message types |
| Topic 3: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 4: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Material valuation principles - Account determination configuration |
| Topic 5: Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Topic 6: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes - Subcontracting and consignment |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| Topic 8: Basic Procurement Processes | < 8% | - Self-service procurement - Purchase requisition and purchase order creation - Procurement cycle execution |
| Topic 9: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Automatic source determination - Source list and quota arrangement |
| Topic 10: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |




