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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 Exam Syllabus Topics:

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

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