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An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

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

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SAP C-TS452-1909 Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- SAP Fiori Procurement Apps
  • 1. Operational reporting and dashboards
    • 2. Spend analysis basics
      Enterprise Structure and Configuration- Organizational Units
      • 1. Plant and storage location setup
        • 2. Company code and purchasing organization
          Invoice Verification- Logistics Invoice Verification (LIV)
          • 1. Three-way match (PO, GR, Invoice)
            • 2. Invoice blocking and discrepancy handling
              Sourcing and Procurement Fundamentals- Procurement Processes Overview
              • 1. Procure-to-Pay cycle in SAP S/4HANA
                • 2. Procurement scenarios and document flow
                  Master Data in Procurement- Material Master and Business Partner
                  • 1. Material valuation and attributes
                    • 2. Supplier master data setup
                      Inventory and Warehouse Management- Goods Movement
                      • 1. Goods receipt and goods issue
                        • 2. Stock types and valuation
                          Purchasing Processes- Purchasing Documents
                          • 1. Purchase Requisition
                            • 2. Contracts and Scheduling Agreements
                              • 3. Purchase Order processing
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