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Achieving the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that you have the skills and knowledge required to perform procurement activities effectively in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) certification is widely recognized by organizations worldwide and is a valuable asset for professionals who want to advance their careers in procurement. By passing the C-TS452-1909 exam, you can showcase your expertise in procurement processes and solutions, which can help you stand out in a competitive job market.

SAP C_TS452_1909 certification exam is comprehensive and covers a wide range of topics. C_TS452_1909-Deutsch exam assesses the candidate's knowledge of procurement processes, including requisitioning, sourcing, purchase orders, and invoice verification. It also evaluates the candidate's understanding of the SAP S/4HANA Sourcing and Procurement module's master data, such as vendor master records and material master records.

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

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To prepare for the SAP C_TS452_1909 certification exam, candidates can take advantage of a range of study materials, including official SAP training courses, online tutorials, and practice exams. SAP also offers a certification exam guide, which provides detailed information about the exam’s content and format, as well as tips for preparing for the exam.

SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

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

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