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 collection

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 12, 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.

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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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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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