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SAP C_TS452_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basic Procurement Processes | < 8% | - Procurement cycle execution - Purchase requisition and purchase order creation - Self-service procurement |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Outline agreements and contracts - Source list and quota arrangement |
| Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Purchasing document types and item categories - Output determination and message types |
| Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes - Subcontracting and consignment |
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