SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) : 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: Aug 30, 2026   Q&As: 92 Questions and Answers
  • Q & A: 92 Questions and Answers

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How to take the SAP C_TS452_1909 Exam

Once you have finished your SAP training, the next step is to take the SAP certification exam. You should already know that the SAP exam is divided into two main categories:

  • Business Modules: Four exams that test your knowledge of four business functions; these are for Financial, Human Capital Management (HCM), Production and Materials Management (PM) and Sales and Distribution (SD).

  • Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.

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

What is the format of the SAP C_TS452_1909 Exam
  • Exam Length: 180 mins
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Passing score: 65
  • Exam Duration: 80 questions
  • Exam Format: Multiple choice questions
SAP C_TS452_1909 Deutsch Exam Syllabus Topics:
SectionObjectives
Invoice Verification- Logistics Invoice Verification (LIV)
  • 1. Three-way match (PO, GR, Invoice)
    • 2. Invoice blocking and discrepancy handling
      Purchasing Processes- Purchasing Documents
      • 1. Purchase Order processing
        • 2. Contracts and Scheduling Agreements
          • 3. Purchase Requisition
            Inventory and Warehouse Management- Goods Movement
            • 1. Stock types and valuation
              • 2. Goods receipt and goods issue
                Reporting and Analytics- SAP Fiori Procurement Apps
                • 1. Operational reporting and dashboards
                  • 2. Spend analysis basics
                    Master Data in Procurement- Material Master and Business Partner
                    • 1. Supplier master data setup
                      • 2. Material valuation and attributes
                        Enterprise Structure and Configuration- Organizational Units
                        • 1. Company code and purchasing organization
                          • 2. Plant and storage location setup
                            Sourcing and Procurement Fundamentals- Procurement Processes Overview
                            • 1. Procurement scenarios and document flow
                              • 2. Procure-to-Pay cycle in SAP S/4HANA

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