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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 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Master Data in Procurement- Material Master and Business Partner
  • 1. Supplier master data setup
    • 2. Material valuation and attributes
      Topic 2: Purchasing Processes- Purchasing Documents
      • 1. Purchase Requisition
        • 2. Contracts and Scheduling Agreements
          • 3. Purchase Order processing
            Topic 3: Inventory and Warehouse Management- Goods Movement
            • 1. Goods receipt and goods issue
              • 2. Stock types and valuation
                Topic 4: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                • 1. Procurement scenarios and document flow
                  • 2. Procure-to-Pay cycle in SAP S/4HANA
                    Topic 5: Invoice Verification- Logistics Invoice Verification (LIV)
                    • 1. Invoice blocking and discrepancy handling
                      • 2. Three-way match (PO, GR, Invoice)
                        Topic 6: Reporting and Analytics- SAP Fiori Procurement Apps
                        • 1. Operational reporting and dashboards
                          • 2. Spend analysis basics
                            Topic 7: Enterprise Structure and Configuration- Organizational Units
                            • 1. Company code and purchasing organization
                              • 2. Plant and storage location setup

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