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SAP C_TS452_1909日本語 Exam Syllabus Topics:

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

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