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

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  • Document Release Procedure (8%)
  • Source Determination (8%)
  • Valuation and Account Assignment (8% - 12%)
  • Consumption-Based Planning (8%)
  • Configuration of Purchasing (8% - 12%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Procurement Analytics (8%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Inventory Management and Physical Inventory (8% - 12%)
  • Purchasing Optimization (8%)
  • Specific Procurement Processes (8%)
  • Sources of Supply (8% - 12%)
  • SAP S/4HANA User Experience (8%)
  • Enterprise Structure and Master Data (8%)
  • Invoice Verification (8% - 12%)

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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