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SAP C-TS452-1909 Certification Exam covers various topics, including procurement processes and functions, master data and organizational structures, inventory management, invoice verification, and reporting. C-TS452-1909 exam also covers digital procurement, including SAP Ariba, SAP Fieldglass, and SAP S/4HANA Cloud.
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SAP C_TS452_1909 certification exam consists of 80 multiple-choice questions that cover a wide range of topics related to SAP S/4HANA Sourcing and Procurement. C-TS452-1909 exam is timed for a duration of 180 minutes, and candidates must achieve a score of 68% or higher to pass the exam.
SAP C_TS452_1909 exam consists of 80 multiple-choice questions that must be completed within 180 minutes. C-TS452-1909 exam is available in English, Japanese, and Chinese languages. C-TS452-1909 exam is conducted online and can be taken in any location with a stable internet connection. C-TS452-1909 exam fee varies by country, and candidates need to register for the exam through the SAP website.
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Source list and quota arrangement - Outline agreements and contracts |
| Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Special inventory processes - Goods receipts, goods issues, transfer postings |
| Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
| Basic Procurement Processes | < 8% | - Procurement cycle execution - Self-service procurement - Purchase requisition and purchase order creation |
| Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Account determination configuration - Material valuation principles |
| Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Business partner configuration - Material and vendor master data setup |
| Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
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