SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_1909

SAP C_TS452_1909 Actual PDF
  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 28, 2026
  • Q & A: 92 Questions and Answers
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About SAP C_TS452_1909 Actual Exam

What is the format of the SAP C_TS452_1909 Exam
  • Passing score: 65
  • Exam Length: 180 mins
  • Exam Duration: 80 questions
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Exam Format: Multiple choice questions

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

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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.

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Are there any prerequisites for SAP C_TS452_1909 Exam Certification?

Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

SAP C_TS452_1909 Exam Syllabus Topics:
SectionObjectives
Master Data in Procurement- Material Master and Business Partner
  • 1. Supplier master data setup
    • 2. Material valuation and attributes
      Invoice Verification- Logistics Invoice Verification (LIV)
      • 1. Three-way match (PO, GR, Invoice)
        • 2. Invoice blocking and discrepancy handling
          Purchasing Processes- Purchasing Documents
          • 1. Purchase Order processing
            • 2. Contracts and Scheduling Agreements
              • 3. Purchase Requisition
                Enterprise Structure and Configuration- Organizational Units
                • 1. Plant and storage location setup
                  • 2. Company code and purchasing organization
                    Sourcing and Procurement Fundamentals- Procurement Processes Overview
                    • 1. Procure-to-Pay cycle in SAP S/4HANA
                      • 2. Procurement scenarios and document flow
                        Reporting and Analytics- SAP Fiori Procurement Apps
                        • 1. Operational reporting and dashboards
                          • 2. Spend analysis basics
                            Inventory and Warehouse Management- Goods Movement
                            • 1. Stock types and valuation
                              • 2. Goods receipt and goods issue

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