Exam Code: C_TS452_1909
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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How to schedule for the SAP C_TS452_1909 Exam

SAP C_TS452_1909 Exam Registration Steps:

  • Open the direct official website of SAP at sap.com.
  • Go to the “Employee” section and choose “My Profile”.
  • Click on the “Register for a Certification Exam” button and register for the SAP C_TS452_1909 exam.
  • Enter your personal information, take a photo and upload it, and then enter the receipt voucher number you received when buying the SAP C_TS452_1909 exam voucher code.
  • Confirm your identity by entering your contact information and then confirm registration.

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

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For more info read reference:

SAP C_TS452_1909 Exam Reference

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SAP C_TS452_1909 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Topic 2: Configuration of Master Data and Enterprise Structure8% - 12%- Business partner configuration
- Material and vendor master data setup
- Organizational levels and structure
Topic 3: Specific Procurement Processes< 8%- Subcontracting and consignment
- Third-party and stock transfer processes
- Blanket purchase orders and invoicing plans
Topic 4: Valuation and Account Assignment8% - 12%- Material valuation principles
- GR/IR account maintenance
- Account determination configuration
Topic 5: SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Topic 6: Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Automatic source determination
- Source list and quota arrangement
Topic 7: Basic Procurement Processes< 8%- Self-service procurement
- Purchase requisition and purchase order creation
- Procurement cycle execution
Topic 8: Invoice Verification8% - 12%- Credit memos and reversals
- Standard and subsequent invoice processing
- Variance handling and blocking reasons
Topic 9: Configuration of Purchasing8% - 12%- Release procedures for purchasing documents
- Purchasing document types and item categories
- Output determination and message types
Topic 10: Inventory Management and Physical Inventory8% - 12%- Goods receipts, goods issues, transfer postings
- Special inventory processes
- Physical inventory procedures and types

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