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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.

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

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SAP C_TS452_1909 Exam Description:

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.

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SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

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

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