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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日本語 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management and Physical Inventory8% - 12%- Special inventory processes
- Goods receipts, goods issues, transfer postings
- Physical inventory procedures and types
Invoice Verification8% - 12%- Standard and subsequent invoice processing
- Credit memos and reversals
- Variance handling and blocking reasons
Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Valuation and Account Assignment8% - 12%- GR/IR account maintenance
- Account determination configuration
- Material valuation principles
Configuration of Master Data and Enterprise Structure8% - 12%- Material and vendor master data setup
- Organizational levels and structure
- Business partner configuration
SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Automatic source determination
- Source list and quota arrangement
Configuration of Purchasing8% - 12%- Release procedures for purchasing documents
- Output determination and message types
- Purchasing document types and item categories
Specific Procurement Processes< 8%- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
- Third-party and stock transfer processes
Basic Procurement Processes< 8%- Purchase requisition and purchase order creation
- Self-service procurement
- Procurement cycle execution

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