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An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

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

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SAP C_TS452_1909 Exam is for people who are looking for a new career opportunity, or want to gain a promotion within their current organization. By passing the SAP C_TS452_1909 Exam, you will prove that you have the skills required to work as an SAP Basis consultant or implementer. The course provides everything you need to know in order to pass the SAP C_TS452_1909 Exam. The goal of our training materials is to prepare you for your certification exam in the most efficient way possible. Freecram is built around the SAP C_TS452_1909 Exam preparation material. Thus, you are assured to find all braindumps, practice exams, and study guides that you need to prepare for your exam. Answer Keys, flashcards, and practice exams are also available. Dump files, full versions of flashcards, audio files, and sample solutions are also available for updates. Highly desktop friendly environment, you can complete your practice exams or complete a question booklet by any recommend. Guarantee that you will reach your certification in the shortest time possible.

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SAP C_TS452_1909 Exam Syllabus Topics:

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

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