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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-1909 dump torrent

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C-TS452-1909 Guide Torrent
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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  • Business Modules: Four exams that test your knowledge of four business functions; these are for Financial, Human Capital Management (HCM), Production and Materials Management (PM) and Sales and Distribution (SD).

  • Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.

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SAP C-TS452-1909 Exam Syllabus Topics:

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

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