SAP : C_TS452_1909 Deutsch Questions & Answers

Last Updated: Jul 19, 2026

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Find out what SAP C_TS452_1909 Exam is all about

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).

For more info read reference:

SAP C_TS452_1909 Exam Reference

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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C_TS452_1909 Exam Certification Details:

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

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SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Document types
  • 2. Release procedures
  • 3. Output management
  • 4. Message determination
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Account determination
  • 3. Material valuation
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Invoice Verification< 10%- Invoice processing
  • 1. Blocked invoices
  • 2. Logistics invoice verification
  • 3. Tolerance limits
Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Outline agreements
  • 3. Source lists
Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Special procurement processes
  • 3. Goods receipts
  • 4. Purchase requisitions
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Purchasing organizations and groups
  • 2. Plants and storage locations
  • 3. Material master data
  • 4. Company codes
  • 5. Business partner master data
Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. Reorder point planning
  • 3. MRP procedures
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Goods movements
  • 3. Transfer postings
  • 4. Physical inventory procedures
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Launchpad personalization
  • 2. User experience innovations
  • 3. Role-based applications
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