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Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

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Find out what SAP C_TS452_1909 Exam is all about

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 Syllabus Topics:

SectionObjectives
Purchasing Processes- Purchasing Documents
  • 1. Contracts and Scheduling Agreements
    • 2. Purchase Requisition
      • 3. Purchase Order processing
        Master Data in Procurement- Material Master and Business Partner
        • 1. Supplier master data setup
          • 2. Material valuation and attributes
            Sourcing and Procurement Fundamentals- Procurement Processes Overview
            • 1. Procure-to-Pay cycle in SAP S/4HANA
              • 2. Procurement scenarios and document flow
                Invoice Verification- Logistics Invoice Verification (LIV)
                • 1. Invoice blocking and discrepancy handling
                  • 2. Three-way match (PO, GR, Invoice)
                    Inventory and Warehouse Management- Goods Movement
                    • 1. Goods receipt and goods issue
                      • 2. Stock types and valuation
                        Reporting and Analytics- SAP Fiori Procurement Apps
                        • 1. Operational reporting and dashboards
                          • 2. Spend analysis basics
                            Enterprise Structure and Configuration- Organizational Units
                            • 1. Company code and purchasing organization
                              • 2. Plant and storage location setup

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