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How to schedule for the SAP C_TS452_1909 Exam
SAP C_TS452_1909 Exam Registration Steps:
- Open the direct official website of SAP at sap.com.
- Go to the “Employee” section and choose “My Profile”.
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- Enter your personal information, take a photo and upload it, and then enter the receipt voucher number you received when buying the SAP C_TS452_1909 exam voucher code.
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Certification Topics of SAP C_TS452_1909 Exam
Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
- Procurement Analytics (8%)
- Source Determination (8%)
- Document Release Procedure (8%)
- Enterprise Structure and Master Data (8%)
- SAP S/4HANA User Experience (8%)
- Valuation and Account Assignment (8% - 12%)
- Invoice Verification (8% - 12%)
- Consumption-Based Planning (8%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Configuration of Purchasing (8% - 12%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Inventory Management and Physical Inventory (8% - 12%)
- Sources of Supply (8% - 12%)
- Purchasing Optimization (8%)
- Specific Procurement Processes (8%)
Preparing For SAP C_TS452_1909 Exam
How To Tackle SAP C_TS452_1909 Exam
A study guide tailored towards SAP C_TS452_1909 that aims to improve your score by increasing your knowledge and understanding of the exam
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.
SAP C_TS452_1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Material and vendor master data setup - Organizational levels and structure |
| Topic 2: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Subcontracting and consignment - Third-party and stock transfer processes |
| Topic 3: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 4: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 5: Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Output determination and message types - Release procedures for purchasing documents |
| Topic 6: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Standard and subsequent invoice processing - Credit memos and reversals |
| Topic 7: Basic Procurement Processes | < 8% | - Self-service procurement - Purchase requisition and purchase order creation - Procurement cycle execution |
| Topic 8: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Topic 9: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Automatic source determination - Outline agreements and contracts |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
