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C-TS452-1909 Exam Certification Details:
| Cut Score: | 65% |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS452-1909 Exam Sample Question |
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”.
- Click on the “Register for a Certification Exam” button and register for the SAP C_TS452_1909 exam.
- 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.
- Confirm your identity by entering your contact information and then confirm registration.
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The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is a qualification exam that is generally taken by professionals who are already working for the company, or who have recently been hired. The test is quite hard to pass and requires a good deal of preparation and study. After an individual has been working with the company for a while, his next step in career advancement would be to take upon himself the task of training others in the field. He would then have to seek certification as an instructor to be qualified to do so, thus ensuring that his students learn the material well. This certification exam is for those who have already obtained the Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 credentials but want to move up in their careers within the same company. The individual would need to go through training and then sit for another certification exam before he can be qualified to teach others within the company how to use SAP software and how to perform maintenance tasks on it.
SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Self-service procurement - Procurement cycle execution |
| Configuration of Purchasing | 8% - 12% | - Output determination and message types - Purchasing document types and item categories - Release procedures for purchasing documents |
| Valuation and Account Assignment | 8% - 12% | - Material valuation principles - Account determination configuration - GR/IR account maintenance |
| Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings |
| Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Standard and subsequent invoice processing - Credit memos and reversals |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
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