SAP C-TS452-1909 Deutsch Q&A - in .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: Sep 06, 2026
  • Q & A: 92 Questions and Answers
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SAP C-TS452-1909 Deutsch Q&A - Testing Engine

  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Updated: Sep 06, 2026
  • Q & A: 92 Questions and Answers
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SAP C_TS452_1909 certification exam is a computer-based exam that consists of 80 multiple-choice questions. C-TS452-1909-Deutsch exam has a time limit of 180 minutes, and candidates must score a minimum of 65% to pass the exam. C-TS452-1909-Deutsch exam is available in several languages, including English, German, Spanish, French, and Chinese.

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-Deutsch exam also tests candidates' ability to troubleshoot common issues and customize the system to meet specific business requirements.

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:

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

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