SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-1909

SAP C-TS452-1909 test insides dumps
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Oct 13, 2026
  • Q & A: 92 Questions and Answers
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C-TS452-1909 Exam Certification Details:
Duration:180 mins
Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Cut Score:65%
Sample Questions: SAP C-TS452-1909 Exam Sample Question
Level:Associate

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

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