SAP C-TS452-1909 Deutsch : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)

C-TS452-1909 Deutsch real exams

Exam Code: C-TS452-1909-Deutsch

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)

Updated: Nov 08, 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.

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Consumption-Based Planning< 10%- Material planning
  • 1. Reorder point planning
  • 2. MRP procedures
  • 3. Forecast-based planning
Topic 2: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Goods receipts
  • 3. Purchase requisitions
  • 4. Special procurement processes
Topic 3: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Topic 4: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Launchpad personalization
  • 2. User experience innovations
  • 3. Role-based applications
Topic 5: Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Tolerance limits
  • 3. Blocked invoices
Topic 6: Sources of Supply< 10%- Source determination
  • 1. Source lists
  • 2. Outline agreements
  • 3. Quota arrangements
Topic 7: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Document types
  • 2. Output management
  • 3. Release procedures
  • 4. Message determination
Topic 8: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Account assignment categories
  • 3. Material valuation
Topic 9: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Business partner master data
  • 2. Company codes
  • 3. Material master data
  • 4. Purchasing organizations and groups
  • 5. Plants and storage locations
Topic 10: Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Topic 11: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Transfer postings
  • 3. Physical inventory procedures
  • 4. Goods movements

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