Prepare For Realistic C_TS452_1909 Dumps PDF – 100% Passing Guarantee
Check the Available C_TS452_1909 Exam Dumps with 92 Q’s
C_TS452_1909 Exam Certification Details:
| Duration: | 180 mins |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Russian, Chinese |
| Cut Score: | 65% |
SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Valuation and Account Assignment 8% – 12% |
Understand and configure account determination and valuation. |
| Configuration of Purchasing 8% – 12% |
Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Purchasing Optimization < 8% |
Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Source Determination < 8% |
Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Consumption-Based Planning < 8% |
Perform a planning run and different types of forecasting for the material requirements planning. |
| Basic Procurement Processes (including Self Service Procurement) < 8% |
Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. |
| Enterprise Structure and Master Data < 8% |
Determine organizational levels and master data for procurement processes. |
| Procurement Analytics < 8% |
Apply embedded analytics capabilities to analyze procurement KPIs. |
| Sources of Supply 8% – 12% |
Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Configuration of Master Data and Enterprise Structure 8% – 12% |
Customize business partner settings, organizational units, and material master records. |
| Inventory Management and Physical Inventory 8% – 12% |
Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Specific Procurement Processes < 8% |
Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Invoice Verification 8% – 12% |
Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
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