Preparing for your sourcing and procurement exam? Make the grade with this SAP S/4HANA Sourcing and Procurement Application Associate Exam certification study guide! From stock material to purchasing, review the key technical and functional knowledge you need to pass with flying colors. Explore test methodology, key concepts for each topic area, and practice questions and answers. Your path to SAP S/4HANA Sourcing and Procurement certification begins here! 1) Learn about the SAP S/4HANA certification test structure and how to prepare 2) Review the key topics covered in each portion of your exam 3) Test your knowledge with practice questions and answers 4) Exams C_TS450_1809 and C_TS452_190 In this book, you'll learn about: a. The Test Whether this is your first certification or your third, you need to know what's going to be tested. This guide follows the exact structure of the exam, so deepen your knowledge on sourcing and procurement with SAP S/4HANA and walk through topics new to C_TS450_1809 and C_TS452_1909. b. Core Content Review major subject areas like purchasing optimization, planning, inventory management, and configuration. Then master important terminology and key takeaways for each subject. c. Q&A After reviewing each chapter, solidify your knowledge with questions and answers for each section and improve your test-taking skills. 1) Exams C_TS450_1809 and C_TS452_1909 on SAP S/4HANA 2) Procurement 3) Stock material 4) Direct consumption 5) Sources of supply 6) Procurement optimization 7) Consumption-based planning 8) Inventory management 9) Valuation and account determination 10) Invoice verification 11) Special functions

SAP S/4 HANA Sourcing and Procurement Certification Questions

Preparing for your sales or sales upskilling exam? Make the grade with this SAP S/4HANA Sales 1909 and 2020 certification study guide! From availability checks to shipping, this guide will review the key technical and functional knowledge you need to pass the test. Explore test methodology, key concepts for each topic area, and practice questions and answers. Your path to sales certification begins here!Highlights include:1) Exams C_TS460_1909 and C_TS460_2020 2) Upskilling exams C_TS462_1909 and C_TS462_20203) Organizational structures4) Master data5) Sales documents6) Availability checks7) Pricing8) Shipping9) Billing10) Simplifications

Preparing for your SAP S/4HANA business process integration exam? Make the grade with this certification study guide to C_TS410! From financial accounting to warehouse management, this guide will review the key technical and functional knowledge you need to exceed the cut score. Explore test methodology, key concepts for each topic area, and practice questions and answers. Your path to C_TS410 certification begins here! In this book, you'll learn about: a. The Test Get ready for test day! This guide follows the exact structure of the exam, so align your study of SAP S/4HANA business process integration with the test objectives and walk through the topics covered in C_TS410_2020. b. Core Content Review major subject areas like financial accounting, source-to-pay processing, and human experience management. Then master important terminology and key takeaways for each subject. c. Q&A After reviewing each chapter, solidify your knowledge with questions and answers for each section and improve your test-taking skills. Highlights Include: 1) Exams C_TS410_2020 2) Financial and management accounting 3) Source-to-pay processing 4) Lead-to-cash processing 5) Design-to-operate processing 6) Procurement 7) Supply chain 8) Production planning 9) Enterprise asset management 10) Warehouse management 11) Project systems 12) Human experience management

Materials management has transitioned to SAP S/4HANA--let us help you do the same! Whether your focus is on materials planning, procurement, or inventory, this guide will teach you to configure and manage your critical processes in SAP S/4HANA. Start by creating your organizational structure and defining business partners and material master data. Then get step-by-step instructions for defining the processes you need, from creating purchase orders and receiving goods to running MRP and using batch management. The new MM is here! Material master data Business partner master data Batch management Purchasing Quotation management Material requirements planning (MRP) Inventory management Goods issue/goods receipt (GI/GR) Invoicing Valuation Document management Reporting