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

SAP C_TS452_1909 Deutsch test insides dumps
  • 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 & A: 92 Questions and Answers
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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 Deutsch Exam Syllabus Topics:
SectionObjectives
Topic 1: Enterprise Structure and Configuration- Organizational Units
  • 1. Company code and purchasing organization
    • 2. Plant and storage location setup
      Topic 2: Sourcing and Procurement Fundamentals- Procurement Processes Overview
      • 1. Procure-to-Pay cycle in SAP S/4HANA
        • 2. Procurement scenarios and document flow
          Topic 3: Reporting and Analytics- SAP Fiori Procurement Apps
          • 1. Spend analysis basics
            • 2. Operational reporting and dashboards
              Topic 4: Master Data in Procurement- Material Master and Business Partner
              • 1. Material valuation and attributes
                • 2. Supplier master data setup
                  Topic 5: Inventory and Warehouse Management- Goods Movement
                  • 1. Goods receipt and goods issue
                    • 2. Stock types and valuation
                      Topic 6: Invoice Verification- Logistics Invoice Verification (LIV)
                      • 1. Three-way match (PO, GR, Invoice)
                        • 2. Invoice blocking and discrepancy handling
                          Topic 7: Purchasing Processes- Purchasing Documents
                          • 1. Contracts and Scheduling Agreements
                            • 2. Purchase Requisition
                              • 3. Purchase Order processing

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