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User-friendly is not a luxury in study software — it is the difference between using it and abandoning it. Exams4sures's C-TS452-1909 Deutsch engine installs easily, runs smoothly, and turns every SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) practice session into measurable progress in 2026.

SAP C-TS452-1909 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1909)
Exam Number:C-TS452-1909 Deutsch
Exam Duration:180 minutes
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Real Exam Qty:80
Passing Score:Approximately 65%
Available Languages:English
Exam Price:USD 500 (varies by region)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
SAP Certified Application Associate - SAP S/4HANA Procurement
Exam Format:Multiple Response, Multiple Choice, Drag and Drop
Recommended Training:openSAP Courses
SAP Learning Hub
Exam Registration:SAP Certification & Exam Booking
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam or authorized test center
Pre Condition:Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Official Syllabus URL:https://training.sap.com/certification/

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing Processes- Purchasing Documents
  • 1. Purchase Order processing
    • 2. Purchase Requisition
      • 3. Contracts and Scheduling Agreements
        Topic 2: Invoice Verification- Logistics Invoice Verification (LIV)
        • 1. Invoice blocking and discrepancy handling
          • 2. Three-way match (PO, GR, Invoice)
            Topic 3: Master Data in Procurement- Material Master and Business Partner
            • 1. Supplier master data setup
              • 2. Material valuation and attributes
                Topic 4: Reporting and Analytics- SAP Fiori Procurement Apps
                • 1. Spend analysis basics
                  • 2. Operational reporting and dashboards
                    Topic 5: Inventory and Warehouse Management- Goods Movement
                    • 1. Goods receipt and goods issue
                      • 2. Stock types and valuation
                        Topic 6: Enterprise Structure and Configuration- Organizational Units
                        • 1. Plant and storage location setup
                          • 2. Company code and purchasing organization
                            Topic 7: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                            • 1. Procurement scenarios and document flow
                              • 2. Procure-to-Pay cycle in SAP S/4HANA

                                Everything About Our C-TS452-1909 Deutsch Materials and Policies

                                SAP recommends the following official training options:

                                Combine a recommended course with score-tracked practice tests for a preparation you can measure.

                                Written down, so you have nothing to worry about. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer a different direction? Exchange your product for two others of equal value at no charge.

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                                Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. The testing engine is user-friendly and easy to install, so practice starts immediately. If nothing arrives within two hours, check your spam folder and contact our 24/7 Customer Service. Once purchased, you are granted access to all updates for 365 days, delivered automatically on release, with a 50% renewal discount afterward.

                                According to the latest exam information, the C-TS452-1909 Deutsch exam contains 80 questions within 180 minutes minutes. The testing engine reproduces that scope and calculates your final practice score — a useful reference for judging real-exam readiness.

                                At present, the C-TS452-1909 Deutsch exam requires a passing score of Approximately 65%, with a registration fee of USD 500 (varies by region). SAP sets both figures and may revise them, so confirm on the official site before you schedule.

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) blueprint covers these core domains:

                                • Master Data in Procurement
                                • Invoice Verification
                                • Enterprise Structure and Configuration

                                Further domains complete the official outline; the question bank addresses all of them.

                                With data, not guesswork. The C-TS452-1909 Deutsch testing engine is user-friendly and easy to install; upon completion of each practice test, it calculates your final score, giving you a concrete reference for the real exam. Behind the tools, professionals and IT specialists compose the materials, and every answer is expert-verified — aligned with the real exam's format across the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) objectives. Before buying, try the free demo questions to test your knowledge; after buying, 24/7 Customer Service and Live Support assist with any problem, and you can ask the team for a discount code. That is the remarkable experience we work to provide.

                                SAP states the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version): Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required..

                                Check the authoritative wording on the official certification page before booking.

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

                                Welches Konfigurationselement ordnen Sie der Bewertungsklasse zu, wenn der Beschaffungsprozess in SAP Materials Management ohne Materialstamm ist? Bitte wählen Sie die richtige Antwort.

                                • A. Artikelkategorie.
                                • B. Materialtyp
                                • C. Bewertungsbereich
                                • D. Materialgruppe
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                Sie buchen einen Wareneingang ohne entsprechende Bestellung im System. Welche der folgenden Voraussetzungen sind für die automatische Generierung der Bestellung zum Zeitpunkt des Wareneingangs erforderlich?
                                Es gibt 2 richtige Antworten auf diese Frage.

                                • A. Das gelieferte Material ist ein bewertetes Lagermaterial.
                                • B. Der zu buchende Wareneingang ist zum Verbrauch bestimmt.
                                • C. Die automatische Bestellgenerierung ist für die Bewegungsart im Customizing aktiviert.
                                • D. Im Werk ist dem Werk eine zentrale Einkaufsorganisation zugeordnet.
                                Reveal Solution  Discussion  0

                                Correct Answer: C,D  🗳️

                                Welche Optionen stehen für die automatische Buchung ungeplanter Versandkosten beim Anlegen einer Rechnung mit Bestellreferenz zur Verfügung?
                                Es gibt 2 richtige Antworten auf diese Frage.

                                • A. Das System ermittelt ein Frachtabrechnungskonto für die Buchung der Kosten.
                                • B. Die Kosten werden automatisch in einer separaten Rechnung gebucht.
                                • C. Die Kosten werden auf ein separates Konto gebucht, das in der Kontenfindungstabelle definiert ist.
                                • D. Die Kosten werden auf die Rechnungspositionen verteilt.
                                Reveal Solution  Discussion  0

                                Correct Answer: C,D  🗳️

                                Welche der folgenden Voraussetzungen muss erfüllt sein, damit das System die Haltbarkeit von Materialien beim Wareneingang überprüfen kann?
                                Es gibt 3 richtige Antworten auf diese Frage.

                                • A. Die Prüfung des Ablaufdatums der Haltbarkeit ist für die Materialart im Customizing aktiviert.
                                • B. Die Bestellposition enthält die verbleibende Haltbarkeit.
                                • C. Die Prüfung des Ablaufdatums der Haltbarkeit ist für die Bewegungsart im Customizing aktiviert.
                                • D. Die Prüfung der Haltbarkeitsdauer ist für das Werk im Customizing aktiviert.
                                • E. Das Material wird in der Anlage chargenweise verwaltet.
                                Reveal Solution  Discussion  0

                                Correct Answer: C,D,E  🗳️

                                Welche Vertragsinformationen erhalten Sie direkt aus analytischen SAP-Fiori-Apps? Es gibt 2 richtige Antworten auf diese Frage.

                                • A. Nicht genehmigte Verträge.
                                • B. Verträge mit geringem Wert
                                • C. Auslaufende Verträge
                                • D. Nicht verwendete Verträge
                                Reveal Solution  Discussion  0

                                Correct Answer: C,D  🗳️

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