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

"SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)", also known as C-TS452-1909 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 92 Q&As to your C-TS452-1909 Exam preparation. In the C-TS452-1909 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Updated: Sep 22, 2026
  • No. of Questions: 92 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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A study guide tailored towards SAP C_TS452_1909 that aims to improve your score by increasing your knowledge and understanding of the exam

The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.

Comprehensive understanding of the SAP C_TS452_1909 Exam

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Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

  • Enterprise Structure and Master Data (8%)
  • Configuration of Purchasing (8% - 12%)
  • Source Determination (8%)
  • Consumption-Based Planning (8%)
  • Document Release Procedure (8%)
  • Purchasing Optimization (8%)
  • SAP S/4HANA User Experience (8%)
  • Valuation and Account Assignment (8% - 12%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Procurement Analytics (8%)
  • Sources of Supply (8% - 12%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Specific Procurement Processes (8%)
  • Invoice Verification (8% - 12%)

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
Topic 1: SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Topic 2: Configuration of Purchasing8% - 12%- Output determination and message types
- Purchasing document types and item categories
- Release procedures for purchasing documents
Topic 3: Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Topic 4: Basic Procurement Processes< 8%- Purchase requisition and purchase order creation
- Self-service procurement
- Procurement cycle execution
Topic 5: Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Material and vendor master data setup
- Business partner configuration
Topic 6: Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Source list and quota arrangement
- Automatic source determination
Topic 7: Valuation and Account Assignment8% - 12%- Account determination configuration
- Material valuation principles
- GR/IR account maintenance
Topic 8: Specific Procurement Processes< 8%- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
- Third-party and stock transfer processes
Topic 9: Inventory Management and Physical Inventory8% - 12%- Goods receipts, goods issues, transfer postings
- Special inventory processes
- Physical inventory procedures and types
Topic 10: Invoice Verification8% - 12%- Standard and subsequent invoice processing
- Credit memos and reversals
- Variance handling and blocking reasons

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