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SAP C_TS452_1909 Exam Reference
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How to take the SAP C_TS452_1909 Exam
Once you have finished your SAP training, the next step is to take the SAP certification exam. You should already know that the SAP exam is divided into two main categories:
Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.
Business Modules: Four exams that test your knowledge of four business functions; these are for Financial, Human Capital Management (HCM), Production and Materials Management (PM) and Sales and Distribution (SD).
C_TS452_1909 Exam Certification Details:
| Cut Score: | 65% |
| Level: | Associate |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Exam: | 80 questions |
| Duration: | 180 mins |
SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Topic 2: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Topic 3: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 4: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
| Topic 5: Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
| Topic 6: Basic Procurement Processes | < 8% | - Procurement cycle execution - Purchase requisition and purchase order creation - Self-service procurement |
| Topic 7: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Source list and quota arrangement - Automatic source determination |
| Topic 8: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 9: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| Topic 10: Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Release procedures for purchasing documents - Output determination and message types |






