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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) : 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 26, 2026

Q&A Number: 92 Q&As

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  • 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.

  • 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).

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:

SectionObjectives
Topic 1: Purchasing Processes- Purchasing Documents
  • 1. Purchase Requisition
    • 2. Contracts and Scheduling Agreements
      • 3. Purchase Order processing
        Topic 2: Inventory and Warehouse Management- Goods Movement
        • 1. Stock types and valuation
          • 2. Goods receipt and goods issue
            Topic 3: Reporting and Analytics- SAP Fiori Procurement Apps
            • 1. Operational reporting and dashboards
              • 2. Spend analysis basics
                Topic 4: Enterprise Structure and Configuration- Organizational Units
                • 1. Company code and purchasing organization
                  • 2. Plant and storage location setup
                    Topic 5: Master Data in Procurement- Material Master and Business Partner
                    • 1. Material valuation and attributes
                      • 2. Supplier master data setup
                        Topic 6: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                        • 1. Procurement scenarios and document flow
                          • 2. Procure-to-Pay cycle in SAP S/4HANA
                            Topic 7: Invoice Verification- Logistics Invoice Verification (LIV)
                            • 1. Three-way match (PO, GR, Invoice)
                              • 2. Invoice blocking and discrepancy handling
                                C_TS452_1909-Deutsch Related Exams
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