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SAP C_TS452_1909 Exam Syllabus Topics:

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

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