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Once you have finished your SAP training, the next step is to take the SAP certification exam. You should already know that the SAP exam is divided into two main categories:
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Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Outline agreements and contracts - Source list and quota arrangement |
| Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
| Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings |
| Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Material valuation principles - Account determination configuration |
| Basic Procurement Processes | < 8% | - Self-service procurement - Procurement cycle execution - Purchase requisition and purchase order creation |
| Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Business partner configuration - Material and vendor master data setup |
| Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
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