SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) : 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: Aug 07, 2026
  • Q & A: 92 Questions and Answers

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C_TS452_1909 Exam Certification Details:

Level:Associate
Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Cut Score:65%
Sample Questions: SAP C_TS452_1909 Exam Sample Question
Duration:180 mins

SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

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

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