SAP C_TS452_1909 certification exam consists of 80 multiple-choice questions and has a duration of 180 minutes. C-TS452-1909-Deutsch exam covers a range of topics, including SAP S/4HANA Sourcing and Procurement overview, master data management, procurement processes, inventory management, and invoice verification. Candidates must achieve a minimum score of 63% to pass the exam and earn their certification. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification is ideal for consultants, project managers, and business analysts who are looking to advance their careers in SAP S/4HANA Sourcing and Procurement.
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SAP C_TS452_1909 Exam covers topics such as operational procurement, sourcing, invoice and payables management, supplier management, master data management, analytics and reporting, and integration with SAP S/4HANA Finance. C-TS452-1909-Deutsch exam questions are distributed across these topics to evaluate not just the breadth of knowledge that a candidate possesses but also their depth of understanding in each of the topics.
SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| Topic 2: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 3: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans - Subcontracting and consignment |
| Topic 4: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Special inventory processes - Goods receipts, goods issues, transfer postings |
| Topic 5: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Purchasing document types and item categories - Release procedures for purchasing documents |
| Topic 6: Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Topic 7: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| Topic 8: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 9: Basic Procurement Processes | < 8% | - Self-service procurement - Purchase requisition and purchase order creation - Procurement cycle execution |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - Material valuation principles - GR/IR account maintenance - Account determination configuration |
