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).
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What is the format of the SAP C_TS452_1909 Exam
- Exam Length: 180 mins
- Exam Duration: 80 questions
- Language: German, English, Spanish, French, Japanese, Russian, Chinese
- Exam Format: Multiple choice questions
- Passing score: 65
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C_TS452_1909 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Level: | Associate |
| Cut Score: | 65% |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Exam: | 80 questions |
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SAP C_TS452_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Topic 2: Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
| Topic 3: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Topic 4: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Procurement cycle execution - Self-service procurement |
| Topic 5: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| Topic 6: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Topic 7: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Automatic source determination - Outline agreements and contracts |
| Topic 8: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 9: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Topic 10: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
