SAP C-TS452-1909 : 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: Aug 13, 2026
  • Q & A: 92 Questions and Answers

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About SAP C-TS452-1909 Exam Questions

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Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Invoice Verification (8% - 12%)
  • SAP S/4HANA User Experience (8%)
  • Sources of Supply (8% - 12%)
  • Enterprise Structure and Master Data (8%)
  • Consumption-Based Planning (8%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Specific Procurement Processes (8%)
  • Valuation and Account Assignment (8% - 12%)
  • Document Release Procedure (8%)
  • Procurement Analytics (8%)
  • Source Determination (8%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • Configuration of Purchasing (8% - 12%)
  • Purchasing Optimization (8%)

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 Exam Syllabus Topics:

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

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