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

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SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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