SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_1909 valid dump torrent

  • 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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About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_1909 Real Exam

SAP C-TS452-1909 certification exam is a 180-minute exam consisting of 80 multiple-choice questions. C_TS452_1909 exam is available in two languages, English and Japanese. The passing score for the SAP C-TS452-1909 certification exam is 65%. C_TS452_1909 exam fee for the SAP C-TS452-1909 certification exam varies by country.

By obtaining the SAP C_TS452_1909 certification, candidates can demonstrate their skills and knowledge in procurement and sourcing with SAP S/4HANA, which can lead to career advancement opportunities and increased earning potential. Additionally, this certification can help organizations ensure that their employees have the necessary skills and expertise to support their procurement and sourcing operations using SAP S/4HANA.

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

SAP C_TS452_1909 certification exam is designed to test the skills and knowledge of individuals who are interested in pursuing a career in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended to validate the candidate's ability to implement and configure the S/4HANA Sourcing and Procurement module as well as to provide an understanding of the module's functionality.

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SAP C_TS452_1909 Exam Syllabus Topics:

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

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