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

C-TS452-1909 Deutsch pass collection

Exam Code: C-TS452-1909-Deutsch

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

Updated: Jul 18, 2026

Q & A: 92 Questions and Answers

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

Certification Topics of SAP C_TS452_1909 Exam

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

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

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

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