SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-1909

  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 09, 2026     Q & A: 92 Questions and Answers

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Free Download C-TS452-1909 exam dumps pdf

SAP C_TS452_1909 certification exam consists of 80 multiple-choice questions that cover a wide range of topics related to SAP S/4HANA Sourcing and Procurement. C-TS452-1909 exam is timed for a duration of 180 minutes, and candidates must achieve a score of 68% or higher to pass the exam.

SAP C_TS452_1909 certification exam is ideal for professionals who are looking to advance their careers in the field of procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that the individual has the skills and knowledge necessary to implement and configure SAP S/4HANA sourcing and procurement applications. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized by employers around the world, and can help professionals to secure better job opportunities and higher salaries.

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 Exam Syllabus Topics:

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

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