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SAP C-TS452-1909 valid dump torrent : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Exam Code: C-TS452-1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Sep 01, 2026
- Q&As: 92 Questions and Answers
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SAP C-TS452-1909 (SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement) Certification Exam is designed for professionals who want to demonstrate their expertise in sourcing and procurement processes using SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam validates the candidate's knowledge and skills in implementing and configuring SAP S/4HANA procurement solutions, including procurement planning, purchasing, inventory management, and invoice verification.
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To be eligible for the SAP C-TS452-1909 certification exam, you must have a minimum of six months of experience in SAP S/4HANA sourcing and procurement. It is also recommended that you have completed the corresponding training courses offered by SAP. C-TS452-1909 exam fee is $550, and you can register for the exam online through the SAP website.
SAP C-TS452-1909 exam is intended for professionals who work in procurement or supply chain management roles, including consultants, analysts, and project managers. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is designed to equip candidates with the necessary skills to implement and customize procurement processes in SAP S/4HANA. Achieving this certification demonstrates a candidate's commitment to their professional development and can enhance their career prospects as well as their organization's capacity to manage procurement processes effectively. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is also a requirement for certain SAP S/4HANA procurement roles, making it a valuable asset for professionals seeking to advance in their careers.
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SAP C-TS452-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Outline agreements and contracts - Source list and quota arrangement |
| Topic 2: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 3: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Purchasing document types and item categories - Output determination and message types |
| Topic 4: Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
| Topic 5: Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
| Topic 6: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| Topic 7: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Topic 8: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 9: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Topic 10: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Self-service procurement - Procurement cycle execution |
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