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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
Topic 1: Invoice Verification8% - 12%- Standard and subsequent invoice processing
- Credit memos and reversals
- Variance handling and blocking reasons
Topic 2: Specific Procurement Processes< 8%- Blanket purchase orders and invoicing plans
- Third-party and stock transfer processes
- Subcontracting and consignment
Topic 3: Configuration of Master Data and Enterprise Structure8% - 12%- Material and vendor master data setup
- Organizational levels and structure
- Business partner configuration
Topic 4: Inventory Management and Physical Inventory8% - 12%- Goods receipts, goods issues, transfer postings
- Special inventory processes
- Physical inventory procedures and types
Topic 5: Sources of Supply and Source Determination8% - 12%- Automatic source determination
- Outline agreements and contracts
- Source list and quota arrangement
Topic 6: Basic Procurement Processes< 8%- Procurement cycle execution
- Purchase requisition and purchase order creation
- Self-service procurement
Topic 7: Valuation and Account Assignment8% - 12%- Material valuation principles
- Account determination configuration
- GR/IR account maintenance
Topic 8: SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Topic 9: Configuration of Purchasing8% - 12%- Release procedures for purchasing documents
- Purchasing document types and item categories
- Output determination and message types
Topic 10: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting

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