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Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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