SAP C_TS452_1909 Q&A - in .pdf

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 04, 2026
  • Q & A: 92 Questions and Answers
  • Printable SAP C_TS452_1909 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_TS452_1909 Q&A - Testing Engine

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 04, 2026
  • Q & A: 92 Questions and Answers
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About SAP C_TS452_1909 Exam

SAP C_TS452_1909 certification exam consists of 80 multiple-choice questions and has a duration of 180 minutes. C_TS452_1909 exam covers a range of topics, including SAP S/4HANA Sourcing and Procurement overview, master data management, procurement processes, inventory management, and invoice verification. Candidates must achieve a minimum score of 63% to pass the exam and earn their certification. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is ideal for consultants, project managers, and business analysts who are looking to advance their careers in SAP S/4HANA Sourcing and Procurement.

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Passing the SAP C_TS452_1909 certification exam demonstrates that candidates have the knowledge and skills required to implement and manage procurement processes in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is highly valued by organizations as it validates the candidate's ability to handle complex procurement processes and ensures that they can contribute effectively to the organization's success. Candidates who pass this certification exam have a higher chance of getting hired or promoted to higher positions in their organization.

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 Syllabus Topics:

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

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