C_TS452_1909 || SAP S/4HANA Sourcing and Procurement Exam
119 Unique simulator questions based on SAP S/4HANA Sourcing and Procurement certification exam. Review Your Preparation
•The “SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement” certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
Inventory Management and Physical Inventory8% – 12%
Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.
•TS452 (SAP S/4HANA 1909)
—– OR —–
•S4510 (SAP S/4HANA 1909)
Valuation and Account Assignment8% – 12%
Understand and configure account determination and valuation.
•TS452 (SAP S/4HANA 1909)
—– OR —–
•S4550 (SAP S/4HANA 1909)
Configuration of Purchasing8% – 12%
Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.
•TS452 (SAP S/4HANA 1909)
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4550 (SAP S/4HANA 1909)
•S4520 (SAP S/4HANA 1909)
Configuration of Master Data and Enterprise Structure8% – 12%
Customize business partner settings, organizational units, and material master records.
•TS452 (SAP S/4HANA 1909)
—– OR —–
•S4550 (SAP S/4HANA 1909)
Invoice Verification8% – 12%
Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4515 (SAP S/4HANA 1909)
Sources of Supply8% – 12%
Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4520 (SAP S/4HANA 1909)
Document Release Procedure< 8%
Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4520 (SAP S/4HANA 1909)
Purchasing Optimization< 8%
Assign and process purchase requisitions and monitor order confirmations and deliveries.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4520 (SAP S/4HANA 1909)
Source Determination< 8%
Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4520 (SAP S/4HANA 1909)
Procurement Analytics< 8%
Apply embedded analytics capabilities to analyze procurement KPIs.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4500 (SAP S/4HANA 1909)
Consumption-Based Planning< 8%
Perform a planning run and different types of forecasting for the material requirements planning.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4525 (SAP S/4HANA 1909)
Enterprise Structure and Master Data< 8%
Determine organizational levels and master data for procurement processes.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4500 (SAP S/4HANA 1909)
•S4520 (SAP S/4HANA 1909)
Specific Procurement Processes< 8%
Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4520 (SAP S/4HANA 1909)
Basic Procurement Processes (including Self Service Procurement)< 8%
Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4500 (SAP S/4HANA 1909)
SAP S/4HANA User Experience< 8%
Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
•TS450 (SAP S/4HANA 1909)
—– OR —–
•S4500 (SAP S/4HANA 1909)
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