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SAP C_TS452_1909 Deutsch valid exam - in .pdf Free Demo

  • Exam Code: C_TS452_1909-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)
  • Last Updated: Jul 28, 2026
  • Q & A: 92 Questions and Answers
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  • Exam Code: C_TS452_1909-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)
  • Last Updated: Jul 28, 2026
  • Q & A: 92 Questions and Answers
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C_TS452_1909 Exam Certification Details:

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

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 (SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement) exam is designed for professionals who want to validate their skills and knowledge in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) certification is ideal for individuals who are interested in pursuing a career in procurement, materials management, or supply chain management. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) certification exam tests the candidate's knowledge of the SAP S/4HANA Sourcing and Procurement application, including its functionality, features, and best practices.

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SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Purchasing organizations and groups
  • 2. Material master data
  • 3. Plants and storage locations
  • 4. Company codes
  • 5. Business partner master data
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Account assignment categories
  • 3. Material valuation
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Physical inventory procedures
  • 2. Goods movements
  • 3. Stock determination
  • 4. Transfer postings
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Release procedures
  • 2. Document types
  • 3. Message determination
  • 4. Output management
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Launchpad personalization
  • 2. Role-based applications
  • 3. User experience innovations
Procurement Processes11% - 20%- Operational procurement
  • 1. Special procurement processes
  • 2. Purchase orders
  • 3. Purchase requisitions
  • 4. Goods receipts
Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. Reorder point planning
  • 3. MRP procedures
Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Source lists
  • 3. Outline agreements
Invoice Verification< 10%- Invoice processing
  • 1. Blocked invoices
  • 2. Logistics invoice verification
  • 3. Tolerance limits

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