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SAP C_TS452_1909 certification exam consists of 80 questions and is timed for 180 minutes. Candidates must score a minimum of 64% to pass the exam. The questions are designed to evaluate the candidate's knowledge of sourcing and procurement processes, as well as their ability to configure and implement these processes using SAP S/4HANA.

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SAP C-TS452-1909 certification exam is designed for professionals who are involved in the procurement and sourcing of goods and services using SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended to validate an individual's expertise in the areas of procurement processes, supplier management, inventory management, and invoice verification. C-TS452-1909 exam tests the candidate's knowledge of the best practices and latest technologies in procurement management and sourcing.

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

SAP C-TS452-1909 Exam Syllabus Topics:

SectionWeightObjectives
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Plants and storage locations
  • 2. Company codes
  • 3. Business partner master data
  • 4. Purchasing organizations and groups
  • 5. Material master data
Sources of Supply< 10%- Source determination
  • 1. Source lists
  • 2. Quota arrangements
  • 3. Outline agreements
Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Tolerance limits
  • 3. Blocked invoices
Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase requisitions
  • 2. Special procurement processes
  • 3. Purchase orders
  • 4. Goods receipts
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Role-based applications
  • 2. Launchpad personalization
  • 3. User experience innovations
Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. MRP procedures
  • 3. Reorder point planning
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Material valuation
  • 3. Account determination
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Output management
  • 2. Document types
  • 3. Message determination
  • 4. Release procedures
Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Physical inventory procedures
  • 3. Goods movements
  • 4. Transfer postings

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