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SAP C-TS452-1909 Deutsch

C-TS452-1909-Deutsch

Exam Code: C-TS452-1909-Deutsch

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)

Updated: Jul 16, 2026

Q & A: 92 Questions and Answers

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About SAP C-TS452-1909 Deutsch Exam Braindumps

C-TS452-1909 Exam Certification Details:

Duration:180 mins
Exam:80 questions
Cut Score:65%
Sample Questions: SAP C-TS452-1909 Exam Sample Question
Level:Associate
Languages:German, English, Spanish, French, Japanese, Russian, Chinese

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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:

SectionWeightObjectives
Topic 1: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Topic 2: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase requisitions
  • 2. Special procurement processes
  • 3. Goods receipts
  • 4. Purchase orders
Topic 3: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Business partner master data
  • 2. Plants and storage locations
  • 3. Purchasing organizations and groups
  • 4. Company codes
  • 5. Material master data
Topic 4: Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. Reorder point planning
  • 3. MRP procedures
Topic 5: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Role-based applications
  • 2. Launchpad personalization
  • 3. User experience innovations
Topic 6: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Release procedures
  • 2. Output management
  • 3. Document types
  • 4. Message determination
Topic 7: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Material valuation
  • 2. Account determination
  • 3. Account assignment categories
Topic 8: Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Topic 9: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Transfer postings
  • 3. Goods movements
  • 4. Physical inventory procedures
Topic 10: Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Logistics invoice verification
  • 3. Blocked invoices
Topic 11: Sources of Supply< 10%- Source determination
  • 1. Outline agreements
  • 2. Quota arrangements
  • 3. Source lists

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