C_TS452_1909 Exam Certification Details:
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Cut Score: | 65% |
| Level: | Associate |
| Exam: | 80 questions |
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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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The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.
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SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Objectives |
| Invoice Verification | - Logistics Invoice Verification (LIV)
- 1. Three-way match (PO, GR, Invoice)
- 2. Invoice blocking and discrepancy handling
|
| Inventory and Warehouse Management | - Goods Movement
- 1. Goods receipt and goods issue
- 2. Stock types and valuation
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
- 1. Procure-to-Pay cycle in SAP S/4HANA
- 2. Procurement scenarios and document flow
|
| Enterprise Structure and Configuration | - Organizational Units
- 1. Plant and storage location setup
- 2. Company code and purchasing organization
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
- 1. Operational reporting and dashboards
- 2. Spend analysis basics
|
| Master Data in Procurement | - Material Master and Business Partner
- 1. Supplier master data setup
- 2. Material valuation and attributes
|
| Purchasing Processes | - Purchasing Documents
- 1. Purchase Order processing
- 2. Contracts and Scheduling Agreements
- 3. Purchase Requisition
|