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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SAP C-TS452-1909 Exam Description:

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 exam.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

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

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