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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:
Business Modules: Four exams that test your knowledge of four business functions; these are for Financial, Human Capital Management (HCM), Production and Materials Management (PM) and Sales and Distribution (SD).
Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.
Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
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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 | Objectives |
| Master Data in Procurement | - Material Master and Business Partner
- 1. Material valuation and attributes
- 2. Supplier master data setup
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
- 1. Procure-to-Pay cycle in SAP S/4HANA
- 2. Procurement scenarios and document flow
|
| Enterprise Structure and Configuration | - Organizational Units
- 1. Company code and purchasing organization
- 2. Plant and storage location setup
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
- 1. Three-way match (PO, GR, Invoice)
- 2. Invoice blocking and discrepancy handling
|
| Inventory and Warehouse Management | - Goods Movement
- 1. Goods receipt and goods issue
- 2. Stock types and valuation
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
- 1. Operational reporting and dashboards
- 2. Spend analysis basics
|
| Purchasing Processes | - Purchasing Documents
- 1. Purchase Order processing
- 2. Contracts and Scheduling Agreements
- 3. Purchase Requisition
|