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How to schedule for the SAP C_TS452_1909 Exam
SAP C_TS452_1909 Exam Registration Steps:
- Open the direct official website of SAP at sap.com.
- Go to the “Employee” section and choose “My Profile”.
- Click on the “Register for a Certification Exam” button and register for the SAP C_TS452_1909 exam.
- Enter your personal information, take a photo and upload it, and then enter the receipt voucher number you received when buying the SAP C_TS452_1909 exam voucher code.
- Confirm your identity by entering your contact information and then confirm registration.
SAP C_TS452_1909 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_1909 |
| Available Languages: | English, German, Spanish, French, Japanese, Russian, Chinese |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 560 - 580 |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS452_1909 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/ |
What is the cost of the SAP C_TS452_1909 Exam
The cost of the SAP C_TS452_1909 Exam is $592.
SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
| Topic 2: Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Topic 3: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Outline agreements and contracts - Source list and quota arrangement |
| Topic 4: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| Topic 5: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Topic 6: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 7: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Material valuation principles - Account determination configuration |
| Topic 8: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Self-service procurement - Procurement cycle execution |
| Topic 9: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 10: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types - Special inventory processes |
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