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SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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