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SAP C-TS452-1909 Deutsch

C-TS452-1909 Deutsch

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 27, 2026

Q&A Number: 92 Q&As

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About SAP C-TS452-1909 Deutsch Exam Questions and Answers

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Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Material valuation
  • 3. Account determination
Topic 2: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Transfer postings
  • 2. Physical inventory procedures
  • 3. Goods movements
  • 4. Stock determination
Topic 3: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Topic 4: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Message determination
  • 2. Document types
  • 3. Output management
  • 4. Release procedures
Topic 5: Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Topic 6: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Role-based applications
  • 2. Launchpad personalization
  • 3. User experience innovations
Topic 7: Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Forecast-based planning
  • 3. Reorder point planning
Topic 8: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Company codes
  • 2. Material master data
  • 3. Purchasing organizations and groups
  • 4. Plants and storage locations
  • 5. Business partner master data
Topic 9: Invoice Verification< 10%- Invoice processing
  • 1. Blocked invoices
  • 2. Tolerance limits
  • 3. Logistics invoice verification
Topic 10: Procurement Processes11% - 20%- Operational procurement
  • 1. Special procurement processes
  • 2. Purchase requisitions
  • 3. Goods receipts
  • 4. Purchase orders
Topic 11: Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Outline agreements
  • 3. Source lists

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