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所在平台: Udemy |
课程主页: https://www.udemy.com/course/c_ts452_2020-sap-certified-application-associate-s4-hana/
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课程名称：C_TS452_2410 SAP认证应用助理 - S/4 HANA MM 课程概述：SAP认证应用助理 - SAP S/4HANA采购与供应认证考试验证考生在采购与供应领域具备的基本和核心知识，这些知识是顾问角色所需的。该证书证明考生具备全局理解能力，能够在项目中实际应用所学知识，为计划和实施阶段的成功做出贡献。通过此考试并不一定需要先前的项目经验。为了确保成功，SAP建议结合教育课程和实践经验进行准备，因为考试中的问题将考核考生应用培训所获得知识的能力。考生在认证测试期间不得使用任何参考材料（不允许访问在线文档或任何SAP系统）。以下是可能覆盖的主题列表及相关课程，此准确性不构成合法声明；SAP保留随时更新考试内容（主题、题目、权重）的权利。 课程内容包括： - 处理物料收货、物料发出、转移过账及特殊库存流程。 - 区分物理库存的类型。 - 理解并配置账户确定与评估。 - 配置采购设置，如文档类型、账户分配类别、输出处理、条件记录和消息类型。 - 自定义商业伙伴设置、组织单位和物料主数据记录。 - 执行不同类型的发票验证，管理差异和阻塞，输入后续借方/贷方，处理交付成本、处理信用备忘录和冲销以及应用GR/IR账户维护功能。 - 清晰阐述价格确定的重要元素，维护采购信息记录、中央合同、排程协议和价格变动。 - 管理被阻塞的采购文档，创建和配置审批程序，将发布的采购申请转换为采购订单。 此课程为准备SAP S/4HANA MM认证提供了全面的知识基础与实践能力，适合希望在采购与供应领域发展的专业人士。
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this examTo ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.Understand and configure account determination and valuationConfigure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.Customize business partner settings, organizational units, and material master records.Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
