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

SAP C-TS452-1909 Deutsch Actual 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: Aug 03, 2026
  • Q & A: 92 Questions and Answers
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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).

C-TS452-1909 Exam Certification Details:

Level:Associate
Sample Questions: SAP C-TS452-1909 Exam Sample Question
Exam:80 questions
Duration:180 mins
Cut Score:65%
Languages:German, English, Spanish, French, Japanese, Russian, Chinese

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

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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

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