SAP C_TS452_1909 Deutsch Q&A - in .pdf

  • C_TS452_1909 Deutsch pdf
  • 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 25, 2026
  • Q & A: 92 Questions and Answers
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  • Exam Code: C_TS452_1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)
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  • Updated: Aug 25, 2026
  • Q & A: 92 Questions and Answers
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  • C_TS452_1909 Deutsch Testing Engine
  • 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 25, 2026
  • Q & A: 92 Questions and Answers
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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 Purchasing (8% - 12%)
  • Consumption-Based Planning (8%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • Valuation and Account Assignment (8% - 12%)
  • Invoice Verification (8% - 12%)
  • Enterprise Structure and Master Data (8%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Document Release Procedure (8%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Procurement Analytics (8%)
  • SAP S/4HANA User Experience (8%)
  • Sources of Supply (8% - 12%)
  • Purchasing Optimization (8%)
  • Specific Procurement Processes (8%)
  • Source Determination (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 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Forecast-based planning
  • 3. Reorder point planning
Topic 2: Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Tolerance limits
  • 3. Blocked invoices
Topic 3: Sources of Supply< 10%- Source determination
  • 1. Source lists
  • 2. Quota arrangements
  • 3. Outline agreements
Topic 4: Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Topic 5: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Business partner master data
  • 2. Company codes
  • 3. Plants and storage locations
  • 4. Purchasing organizations and groups
  • 5. Material master data
Topic 6: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Role-based applications
  • 3. Launchpad personalization
Topic 7: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Material valuation
  • 3. Account determination
Topic 8: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Physical inventory procedures
  • 3. Transfer postings
  • 4. Goods movements
Topic 9: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Special procurement processes
  • 3. Purchase requisitions
  • 4. Goods receipts
Topic 10: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Message determination
  • 2. Release procedures
  • 3. Document types
  • 4. Output management
Topic 11: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
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