SAP S/4HANA Sourcing and Procurement (C_TS452_1909) Certification Exam Syllabus

If you are looking for the course and syllabus details for SAP S/4HANA Sourcing and Procurement exam, you are at the right place. We at ERPKITE provide the most updated Certificate Syllabus and Simplified Practice Test for the C_TS452_1909 certificate exam. These certificate details for SAP S/4HANA Sourcing and Procurement are captured from the official SAP source.

This certification test C_TS452_1909 validates the candidate’s knowledge on SAP S/4HANA Sourcing and Procurement and on passing the exam successfully, the candidate will be awarded SAP Certificate, which carries high value internationally.

SAP S/4HANA Sourcing and Procurement – C_TS452_1909 Syllabus and Cost as Follow,

This is Associate level certificate and the candidate will be awarded as SAP Certified SAP S/4HANA Sourcing and Procurement. The Certification Fees what SAP charge is $610.00 (USD) for the Exam code C_TS452_1909, Candidate needs to finish the exam in 180 minutes and total Question would be 80. The candidate needs to get a passing score of 65% in the C_TS452_1909 Certificate exam. Please note, the charges and other details are for SAP official Certification and not for the ERPKITE’s Practice test.

One can even refer to the C_TS452_1909 – SAP S/4HANA Sourcing and Procurement’s Syllabus details on the official SAP web as well.

Highly recommended and appreciated Practise exam by many SAP certified candidates is available to prepare for the SAP S/4HANA Sourcing and Procurement – C_TS452_1909 Certificate exam at a nominal charge.

Here is the detailed Syllabus for SAP S/4HANA Sourcing and Procurement – C_TS452_1909,

Inventory Management and Physical Inventory 8% – 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Valuation and Account Assignment 8% – 12%

Understand and configure account determination and valuation.

Configuration of Purchasing 8% – 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

Configuration of Master Data and Enterprise Structure 8% – 12%

Customize business partner settings, organizational units, and material master records.

Invoice Verification 8% – 12%

Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Sources of Supply 8% – 12%

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

Document Release Procedure < 8%

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.

Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.

Source Determination < 8%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Consumption-Based Planning < 8%

Perform a planning run and different types of forecasting for the material requirements planning.

Enterprise Structure and Master Data < 8%

Determine organizational levels and master data for procurement processes.

Specific Procurement Processes < 8%

Describe and execute specific processes, e.g.  invoicing plan, blanket purchase order or describe a subcontracting.

Basic Procurement Processes (including Self Service Procurement) < 8%

Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

The above details are collected from the source on the SAP S/4HANA Sourcing and Procurement – C_TS452_1909 made available publicly by the SAP organization as per our best knowledge, one may refer to the SAP web for any further clarity on the latest updates or changes.