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Preparing for the SAP C_TS452_1909 exam requires a strong understanding of SAP S/4HANA Sourcing and Procurement concepts and hands-on experience with the SAP S/4HANA Sourcing and Procurement module. SAP offers various training courses and learning resources to help candidates prepare for the exam, including classroom training, e-learning courses, and certification guides.

SAP C-TS452-1909 is an essential certification exam designed for SAP professionals who want to showcase their expertise in S/4HANA Sourcing and Procurement. C-TS452-1909 exam validates the candidates' skills in implementing S/4HANA procurement solutions and handling end-to-end procurement scenarios. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification focuses on enabling candidates to configure, implement and maintain SAP's S/4HANA procurement solutions effectively.

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SAP C_TS452_1909 exam is intended for individuals who have experience in SAP S/4HANA Sourcing and Procurement. To prepare for the exam, candidates should have a strong understanding of procurement processes and best practices, as well as a solid grasp of SAP S/4HANA Sourcing and Procurement module functionality. SAP offers a range of training courses and certification materials to help candidates prepare for the exam.

SAP C-TS452-1909 Exam Syllabus Topics:

TopicDetails
Topic 1
  • output processing, condition records and message types
  • Perform a planning run and different types of forecasting for the material requirements planning
Topic 2
  • Assign and process purchase requisitions and monitor order confirmations and deliveries
  • Inventory Management and Physical Inventory
Topic 3
  • Customize business partner settings, organizational units
  • Understand and configure account determination and valuation
Topic 4
  • Manage blocked purchasing documents, create and configure release procedures
  • Specific Procurement Processes
Topic 5
  • Create a purchase order, post a goods receipt, execute an invoice verification
  • Basic Procurement Processes
Topic 6
  • Describe and execute specific processes
  • Configuration of Master Data and Enterprise Structure
Topic 7
  • Describe and execute basic processes
  • Configure settings in purchasing
  • Differentiate the types of physical inventory.
Topic 8
  • Perform different types of invoice verification, manage variances and blocks
  • Valuation and Account Assignment

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

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