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SAP C_TS452_1909 valid exam - in .pdf Free Demo

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Last Updated: Sep 15, 2026
  • Q & A: 92 Questions and Answers
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  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Last Updated: Sep 15, 2026
  • Q & A: 92 Questions and Answers
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To take the SAP C-TS452-1909 exam, candidates must have a basic understanding of procurement processes and SAP S/4HANA. They should also have practical experience with SAP S/4HANA Sourcing and Procurement solutions. Candidates can prepare for the exam by taking SAP’s official training course, reading the relevant SAP S/4HANA Sourcing and Procurement documentation, and reviewing sample questions.

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 exam covers a range of topics, including procurement processes and configuration, purchase order management, inventory management, invoice verification, and source determination. Candidates are expected to have a deep understanding of the SAP S/4HANA system and how it can be used to optimize procurement workflows, reduce costs, and improve efficiency. C_TS452_1909 exam also tests candidates' ability to troubleshoot common issues and customize the system to meet specific business requirements.

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SAP C_TS452_1909 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Warehouse Management- Goods Movement
  • 1. Goods receipt and goods issue
    • 2. Stock types and valuation
      Topic 2: Enterprise Structure and Configuration- Organizational Units
      • 1. Company code and purchasing organization
        • 2. Plant and storage location setup
          Topic 3: Reporting and Analytics- SAP Fiori Procurement Apps
          • 1. Operational reporting and dashboards
            • 2. Spend analysis basics
              Topic 4: Purchasing Processes- Purchasing Documents
              • 1. Purchase Order processing
                • 2. Contracts and Scheduling Agreements
                  • 3. Purchase Requisition
                    Topic 5: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                    • 1. Procure-to-Pay cycle in SAP S/4HANA
                      • 2. Procurement scenarios and document flow
                        Topic 6: Invoice Verification- Logistics Invoice Verification (LIV)
                        • 1. Invoice blocking and discrepancy handling
                          • 2. Three-way match (PO, GR, Invoice)
                            Topic 7: Master Data in Procurement- Material Master and Business Partner
                            • 1. Supplier master data setup
                              • 2. Material valuation and attributes

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