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Instant Download SAP : C-TS452-1909 Questions & Answers as PDF & Test Engine
- Exam Code: C-TS452-1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Jul 16, 2026
- No. of Questions: 92 Questions and Answers
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SAP C-TS452-1909 certification exam is ideal for those who are interested in working in the field of SAP Sourcing and Procurement. C-TS452-1909 exam covers a wide range of topics such as the procurement process, inventory management, material requirements planning, and supplier evaluation. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is designed to test the candidate's knowledge in these areas, and those who pass the exam are considered to be experts in the field.
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SAP C_TS452_1909 certification exam covers a wide range of topics related to SAP S/4HANA Sourcing and Procurement. These topics include SAP S/4HANA Sourcing and Procurement overview, procurement processes, sourcing processes, procurement analytics, and supplier management. C-TS452-1909 exam also covers SAP S/4HANA Sourcing and Procurement configuration, master data management, and integration with other SAP modules.
The SAP C-TS452-1909 exam covers various topics related to SAP S/4HANA Sourcing and Procurement, including procurement processes, procurement analytics, integration, and support. C-TS452-1909 exam is 180 minutes long, and candidates must answer 80 multiple-choice questions. C-TS452-1909 exam is available in multiple languages and can be taken at authorized testing centers or remotely, using the SAP Certification Hub.
SAP C-TS452-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Automatic source determination - Source list and quota arrangement |
| Topic 2: Basic Procurement Processes | < 8% | - Procurement cycle execution - Self-service procurement - Purchase requisition and purchase order creation |
| Topic 3: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Topic 4: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 5: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types - Special inventory processes |
| Topic 6: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Subcontracting and consignment - Third-party and stock transfer processes |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Business partner configuration - Material and vendor master data setup |
| Topic 8: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Release procedures for purchasing documents - Purchasing document types and item categories |
| Topic 9: Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
| Topic 10: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
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