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SAP C-TS452-1909 Exam is a globally recognized certification that demonstrates the candidate's proficiency in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification provides an opportunity for professionals to enhance their career prospects and advance in their roles. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized by employers worldwide, and it is a valuable asset for individuals who want to succeed in the procurement and sourcing industry.

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

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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).

SAP C_TS452_1909 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- SAP Fiori Procurement Apps
  • 1. Spend analysis basics
    • 2. Operational reporting and dashboards
      Topic 2: Master Data in Procurement- Material Master and Business Partner
      • 1. Material valuation and attributes
        • 2. Supplier master data setup
          Topic 3: Inventory and Warehouse Management- Goods Movement
          • 1. Stock types and valuation
            • 2. Goods receipt and goods issue
              Topic 4: Sourcing and Procurement Fundamentals- Procurement Processes Overview
              • 1. Procurement scenarios and document flow
                • 2. Procure-to-Pay cycle in SAP S/4HANA
                  Topic 5: Enterprise Structure and Configuration- Organizational Units
                  • 1. Company code and purchasing organization
                    • 2. Plant and storage location setup
                      Topic 6: Purchasing Processes- Purchasing Documents
                      • 1. Purchase Order processing
                        • 2. Contracts and Scheduling Agreements
                          • 3. Purchase Requisition
                            Topic 7: Invoice Verification- Logistics Invoice Verification (LIV)
                            • 1. Invoice blocking and discrepancy handling
                              • 2. Three-way match (PO, GR, Invoice)

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