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

C-TS452-1909 Deutsch real exams

Exam Code: C-TS452-1909-Deutsch

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

Updated: Jul 16, 2026

Q & A: 92 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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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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

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