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SAP C_TS452_1909 certification exam is designed for professionals who want to demonstrate their expertise in the SAP S/4HANA Sourcing and Procurement module. C_TS452_1909 exam validates the candidate's ability to implement and configure Sourcing and Procurement solutions in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recommended for consultants, project managers, and other professionals who work with SAP S/4HANA Sourcing and Procurement.
SAP C_TS452_1909 Exam is a certification test designed for individuals seeking to validate their application knowledge with respect to sourcing and procurement in the SAP S/4HANA environment. This is an Associate-level certification exam which is intended to assess the candidate's competence to apply the acquired knowledge of business processes and best practices in SAP S/4HANA Sourcing and Procurement. C_TS452_1909 exam is recognized worldwide and candidates who successfully pass it are acknowledged as certified SAP Certified Application Associates – SAP S/4HANA Sourcing and Procurement.
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Achieving the SAP C_TS452_1909 certification demonstrates the candidate's proficiency in implementing and configuring Sourcing and Procurement solutions in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can enhance the candidate's career prospects and increase their value to organizations that use SAP S/4HANA.
Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Objectives |
| Purchasing Processes | - Purchasing Documents
- 1. Contracts and Scheduling Agreements
- 2. Purchase Order processing
- 3. Purchase Requisition
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
- 1. Procurement scenarios and document flow
- 2. Procure-to-Pay cycle in SAP S/4HANA
|
| Inventory and Warehouse Management | - Goods Movement
- 1. Goods receipt and goods issue
- 2. Stock types and valuation
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
- 1. Three-way match (PO, GR, Invoice)
- 2. Invoice blocking and discrepancy handling
|
| Master Data in Procurement | - Material Master and Business Partner
- 1. Supplier master data setup
- 2. Material valuation and attributes
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
- 1. Operational reporting and dashboards
- 2. Spend analysis basics
|
| Enterprise Structure and Configuration | - Organizational Units
- 1. Plant and storage location setup
- 2. Company code and purchasing organization
|