Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_TS452_1909 Exam Reference
Are there any prerequisites for SAP C_TS452_1909 Exam Certification?
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.
Preparing For SAP C_TS452_1909 Exam
How To Tackle SAP C_TS452_1909 Exam
A study guide tailored towards SAP C_TS452_1909 that aims to improve your score by increasing your knowledge and understanding of the exam
The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.
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SAP C_TS452_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Material and vendor master data setup - Business partner configuration |
| Valuation and Account Assignment | 8% - 12% | - Material valuation principles - Account determination configuration - GR/IR account maintenance |
| Basic Procurement Processes | < 8% | - Self-service procurement - Purchase requisition and purchase order creation - Procurement cycle execution |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Automatic source determination - Outline agreements and contracts |
| Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
| Configuration of Purchasing | 8% - 12% | - Output determination and message types - Release procedures for purchasing documents - Purchasing document types and item categories |
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