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: Oct 05, 2026

Q & A: 92 Questions and Answers

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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: Inventory and Warehouse Management- Goods Movement
  • 1. Goods receipt and goods issue
    • 2. Stock types and valuation
      Topic 2: Sourcing and Procurement Fundamentals- Procurement Processes Overview
      • 1. Procure-to-Pay cycle in SAP S/4HANA
        • 2. Procurement scenarios and document flow
          Topic 3: Reporting and Analytics- SAP Fiori Procurement Apps
          • 1. Spend analysis basics
            • 2. Operational reporting and dashboards
              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: Purchasing Processes- Purchasing Documents
                          • 1. Purchase Requisition
                            • 2. Contracts and Scheduling Agreements
                              • 3. Purchase Order processing

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