SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_1909

Pass C_TS452_1909 Exam Cram

Exam Code: C_TS452_1909

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Aug 15, 2026

Q & A: 92 Questions and Answers

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C_TS452_1909 Exam Certification Details:

Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Level:Associate
Duration:180 mins
Cut Score:65%
Sample Questions: SAP C_TS452_1909 Exam Sample Question

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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 Exam Syllabus Topics:

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