SAP C-TS452-1909 Deutsch Q&A - in .pdf

  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Updated: Sep 13, 2026
  • Q & A: 92 Questions and Answers
  • PDF Price: $69.98
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SAP C-TS452-1909 Deutsch Q&A - Testing Engine

  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Updated: Sep 13, 2026
  • Q & A: 92 Questions and Answers
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Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
SectionWeightObjectives
Sources of Supply< 10%- Source determination
  • 1. Outline agreements
  • 2. Source lists
  • 3. Quota arrangements
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Document types
  • 2. Output management
  • 3. Message determination
  • 4. Release procedures
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Transfer postings
  • 2. Stock determination
  • 3. Goods movements
  • 4. Physical inventory procedures
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Role-based applications
  • 3. Launchpad personalization
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Material valuation
  • 3. Account assignment categories
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Blocked invoices
  • 3. Logistics invoice verification
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Plants and storage locations
  • 2. Material master data
  • 3. Company codes
  • 4. Purchasing organizations and groups
  • 5. Business partner master data
Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Purchase requisitions
  • 3. Special procurement processes
  • 4. Goods receipts
Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Reorder point planning
  • 3. Forecast-based planning

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