SAP C_TS452_1909日本語 Q&A - in .pdf

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  • Exam Code: C_TS452_1909日本語
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)
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  • Q & A: 92 Questions and Answers
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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909日本語版)
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SAP C_TS452_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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

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C_TS452_1909日本語 free dumps

SAP C_TS452_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Valuation and Account Assignment8% - 12%- Material valuation principles
- GR/IR account maintenance
- Account determination configuration
Topic 2: Invoice Verification8% - 12%- Standard and subsequent invoice processing
- Credit memos and reversals
- Variance handling and blocking reasons
Topic 3: Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Source list and quota arrangement
- Automatic source determination
Topic 4: SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Topic 5: Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Blanket purchase orders and invoicing plans
- Subcontracting and consignment
Topic 6: Configuration of Purchasing8% - 12%- Output determination and message types
- Release procedures for purchasing documents
- Purchasing document types and item categories
Topic 7: Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Material and vendor master data setup
- Business partner configuration
Topic 8: Basic Procurement Processes< 8%- Self-service procurement
- Procurement cycle execution
- Purchase requisition and purchase order creation
Topic 9: Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures and types
- Goods receipts, goods issues, transfer postings
- Special inventory processes
Topic 10: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
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