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SAP C-TS452-1909 Deutsch : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)

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: Aug 06, 2026

Q & A: 92 Questions and Answers

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SAP C-TS452-1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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

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