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: Aug 14, 2026

Q & A: 92 Questions and Answers

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Beyond the technical aspects, the certification also puts emphasis on testing the candidate's ability to provide non-technical solutions to procurement problems while also being able to articulate the benefits of implementing such solutions. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification also aims to build credibility through SAP industry-recognized benchmarks and standards that demonstrate business effectiveness, trustworthiness, and innovation.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_1909 certification exam consists of 80 multiple-choice questions, and candidates are given three hours to complete the exam. C-TS452-1909-Deutsch exam is available in English, Japanese, Spanish, French, and other languages. Candidates must achieve a minimum score of 65% to pass the exam.

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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

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