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SAP C-TS452-1909 Deutsch exam : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)

C-TS452-1909 Deutsch Exam Questions
  • Exam Code: C-TS452-1909-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Updated: Nov 03, 2026
  • Q & A: 92 Questions and Answers
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About SAP C-TS452-1909 Deutsch Exam Guide

SAP C-TS452-1909 certification exam is an associate-level exam that covers a wide range of topics related to Sourcing and Procurement. C-TS452-1909-Deutsch exam is designed to test the candidate's understanding of the SAP S/4HANA Sourcing and Procurement solution, including configuration, implementation, and management. C-TS452-1909-Deutsch exam is intended for individuals who have a basic understanding of SAP S/4HANA and have experience working with the solution.

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 demo

The C-TS452-1909 exam focuses on sourcing and procurement processes, enterprise structure, and master data necessary to enable the procurement process. Active and working knowledge of procurement elements such as source determination, purchase order creation, price determination, and invoice verification are just some of the key aspects that are tested. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification also covers basic concepts related to supplier relationship management and integration between sourcing and procurement and other modules of SAP S/4HANA.

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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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

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