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What is the format of the SAP C_TS452_1909 Exam
- Passing score: 65
- Language: German, English, Spanish, French, Japanese, Russian, Chinese
- Exam Length: 180 mins
- Exam Duration: 80 questions
- Exam Format: Multiple choice questions
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The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is a qualification exam that is generally taken by professionals who are already working for the company, or who have recently been hired. The test is quite hard to pass and requires a good deal of preparation and study. After an individual has been working with the company for a while, his next step in career advancement would be to take upon himself the task of training others in the field. He would then have to seek certification as an instructor to be qualified to do so, thus ensuring that his students learn the material well. This certification exam is for those who have already obtained the Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 credentials but want to move up in their careers within the same company. The individual would need to go through training and then sit for another certification exam before he can be qualified to teach others within the company how to use SAP software and how to perform maintenance tasks on it.
SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Self-service procurement - Procurement cycle execution |
| Topic 2: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Automatic source determination - Source list and quota arrangement |
| Topic 3: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings |
| Topic 4: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Subcontracting and consignment - Third-party and stock transfer processes |
| Topic 5: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| Topic 6: Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Credit memos and reversals - Variance handling and blocking reasons |
| Topic 7: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Purchasing document types and item categories - Output determination and message types |
| Topic 8: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 9: Valuation and Account Assignment | 8% - 12% | - Material valuation principles - Account determination configuration - GR/IR account maintenance |
| Topic 10: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
