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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  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Q & A: 92 Questions and Answers
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To prepare for the SAP C_TS452_1909 certification exam, candidates are advised to attend SAP training courses and review the exam syllabus and sample questions. Additionally, candidates can access online resources, such as SAP Learning Hub and SAP Community, to enhance their knowledge and skills. Hands-on experience with SAP S/4HANA Sourcing and Procurement solutions is also recommended.

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The C-TS452-1909 exam focuses on sourcing and procurement processes, enterprise structure, and master data necessary to enable the procurement process. Active and working knowledge of procurement elements such as source determination, purchase order creation, price determination, and invoice verification are just some of the key aspects that are tested. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification also covers basic concepts related to supplier relationship management and integration between sourcing and procurement and other modules of SAP S/4HANA.

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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

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