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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.
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Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.
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SAP C_TS452_1909日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Basic Procurement Processes | < 8% | - Procurement cycle execution - Purchase requisition and purchase order creation - Self-service procurement |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Special inventory processes - Goods receipts, goods issues, transfer postings |
| Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans - Subcontracting and consignment |
| Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Configuration of Purchasing | 8% - 12% | - Output determination and message types - Purchasing document types and item categories - Release procedures for purchasing documents |
| Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Organizational levels and structure - Material and vendor master data setup |
| Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Source list and quota arrangement - Automatic source determination |
