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

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Oct 14, 2026
  • Q&As: 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/

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What is the format of the SAP C_TS452_1909 Exam

  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Exam Format: Multiple choice questions
  • Exam Duration: 80 questions
  • Passing score: 65
  • Exam Length: 180 mins

Are there any prerequisites for SAP C_TS452_1909 Exam Certification?

Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

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SAP C_TS452_1909 Exam Syllabus Topics:

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

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