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

C_TS452_1909
  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 26, 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/

Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

  • SAP S/4HANA User Experience (8%)
  • Consumption-Based Planning (8%)
  • Purchasing Optimization (8%)
  • Specific Procurement Processes (8%)
  • Enterprise Structure and Master Data (8%)
  • Procurement Analytics (8%)
  • Invoice Verification (8% - 12%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Sources of Supply (8% - 12%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Document Release Procedure (8%)
  • Configuration of Purchasing (8% - 12%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • Valuation and Account Assignment (8% - 12%)
  • Source Determination (8%)

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C_TS452_1909 Exam Certification Details:

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

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SAP C_TS452_1909 Exam Syllabus Topics:

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

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