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

C-TS452-1909 Deutsch real exams

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 31, 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/

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An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- SAP Fiori Procurement Apps
  • 1. Operational reporting and dashboards
    • 2. Spend analysis basics
      Topic 2: Purchasing Processes- Purchasing Documents
      • 1. Purchase Order processing
        • 2. Contracts and Scheduling Agreements
          • 3. Purchase Requisition
            Topic 3: Invoice Verification- Logistics Invoice Verification (LIV)
            • 1. Invoice blocking and discrepancy handling
              • 2. Three-way match (PO, GR, Invoice)
                Topic 4: Inventory and Warehouse Management- Goods Movement
                • 1. Stock types and valuation
                  • 2. Goods receipt and goods issue
                    Topic 5: Enterprise Structure and Configuration- Organizational Units
                    • 1. Plant and storage location setup
                      • 2. Company code and purchasing organization
                        Topic 6: Master Data in Procurement- Material Master and Business Partner
                        • 1. Material valuation and attributes
                          • 2. Supplier master data setup
                            Topic 7: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                            • 1. Procure-to-Pay cycle in SAP S/4HANA
                              • 2. Procurement scenarios and document flow

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