SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) : C_TS452_1909 Deutsch

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: Aug 07, 2026

Q & A: 92 Questions and Answers

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C_TS452_1909 Exam Certification Details:

Duration:180 mins
Level:Associate
Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Cut Score:65%
Exam:80 questions
Sample Questions: SAP C_TS452_1909 Exam Sample Question

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

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.

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SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Sources of Supply and Source Determination8% - 12%- Automatic source determination
- Outline agreements and contracts
- Source list and quota arrangement
Basic Procurement Processes< 8%- Procurement cycle execution
- Self-service procurement
- Purchase requisition and purchase order creation
Valuation and Account Assignment8% - 12%- Account determination configuration
- Material valuation principles
- GR/IR account maintenance
Configuration of Master Data and Enterprise Structure8% - 12%- Material and vendor master data setup
- Organizational levels and structure
- Business partner configuration
Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures and types
- Goods receipts, goods issues, transfer postings
- Special inventory processes
SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Configuration of Purchasing8% - 12%- Purchasing document types and item categories
- Release procedures for purchasing documents
- Output determination and message types
Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Invoice Verification8% - 12%- Credit memos and reversals
- Variance handling and blocking reasons
- Standard and subsequent invoice processing
Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Blanket purchase orders and invoicing plans
- Subcontracting and consignment

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