SAP C-TS452-1909 Q&A - in .pdf

  • C-TS452-1909 pdf
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 09, 2026
  • Q & A: 92 Questions and Answers
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  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
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  • Updated: Aug 09, 2026
  • Q & A: 92 Questions and Answers
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  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
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What is the format of the SAP C_TS452_1909 Exam
  • Exam Length: 180 mins
  • Exam Format: Multiple choice questions
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Passing score: 65
  • Exam Duration: 80 questions

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
Topic 1: SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Topic 2: Basic Procurement Processes< 8%- Procurement cycle execution
- Self-service procurement
- Purchase requisition and purchase order creation
Topic 3: Invoice Verification8% - 12%- Credit memos and reversals
- Variance handling and blocking reasons
- Standard and subsequent invoice processing
Topic 4: Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures and types
- Special inventory processes
- Goods receipts, goods issues, transfer postings
Topic 5: Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
Topic 6: Configuration of Purchasing8% - 12%- Release procedures for purchasing documents
- Purchasing document types and item categories
- Output determination and message types
Topic 7: Configuration of Master Data and Enterprise Structure8% - 12%- Business partner configuration
- Material and vendor master data setup
- Organizational levels and structure
Topic 8: Valuation and Account Assignment8% - 12%- Account determination configuration
- Material valuation principles
- GR/IR account maintenance
Topic 9: Sources of Supply and Source Determination8% - 12%- Source list and quota arrangement
- Outline agreements and contracts
- Automatic source determination
Topic 10: Consumption-Based Planning8%- Planning run and forecasting
- Reorder point and time-phased planning
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