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SAP C_TS452_1909 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Manage blocked purchasing documents, create and configure release procedures
- Specific Procurement Processes
|
| Topic 2 | - Perform different types of invoice verification, manage variances and blocks
- Valuation and Account Assignment
|
| Topic 3 | - Customize business partner settings, organizational units
- Understand and configure account determination and valuation
|
| Topic 4 | - Describe and execute specific processes
- Configuration of Master Data and Enterprise Structure
|
| Topic 5 | - Handle credit memos and reversals, and apply GR
- IR account maintenance functions
- Process goods receipts
|
| Topic 6 | - output processing, condition records and message types
- Perform a planning run and different types of forecasting for the material requirements planning
|
| Topic 7 | - Create a purchase order, post a goods receipt, execute an invoice verification
- Basic Procurement Processes
|
Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/
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