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Instant Download SAP : C_TS452_1909 Questions & Answers as PDF & Test Engine

C_TS452_1909
  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 02, 2026
  • No. of Questions: 92 Questions and Answers
  • Download Limit: Unlimited
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Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

  • Procurement Analytics (8%)
  • Enterprise Structure and Master Data (8%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Document Release Procedure (8%)
  • Specific Procurement Processes (8%)
  • Inventory Management and Physical Inventory (8% - 12%)
  • Purchasing Optimization (8%)
  • Sources of Supply (8% - 12%)
  • SAP S/4HANA User Experience (8%)
  • Valuation and Account Assignment (8% - 12%)
  • Consumption-Based Planning (8%)
  • Invoice Verification (8% - 12%)
  • Source Determination (8%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • Configuration of Purchasing (8% - 12%)

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

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Find out what SAP C_TS452_1909 Exam is all about

An SAP C_TS452_1909 is a certification exam administered by SAP in order to validate whether the candidate has the necessary skills and knowledge level to work with SAP products which is also covered in C_TS452_1909 Dumps. Some of the major fields an SAP certified associate can get into include accounts payable, accounts receivable, procurement and sourcing, human resources, manufacturing, marketing and sales, supply chain management and logistics. A Certified Application Associate is an entry-level certification that focuses on specific business areas in a particular product or module. A C_TS452_1909 is considered a pre-requisite for higher-level certifications such as a Certified Technical Associate (CTA) or a Certified Professional (CPA).

Why is SAP C_TS452_1909 Exam important?

SAP C_TS452_1909 Exam is important because there are more and more companies that use SAP products. They are interested in hiring people who can help them with their SAP systems. If you have the SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Certification, it will be easy for you to get a good job. You should know that getting SAP C_TS452_1909 Exam is not an easy thing to do. It takes a lot of work and effort to pass this exam successfully. You need to study hard and use all available resources like C_TS452_1909 Dumps in order to pass this exam successfully. It is not enough if you only rely on the classroom to learn about this certification exam. You need to take advantage of other learning resources as well. You have to strike the balance between what you learn from the actual textbook and from other online resources like online training, online tutorials, etc.

SAP C_TS452_1909 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Inventory Management and Physical Inventory8% - 12%- Special inventory processes
- Goods receipts, goods issues, transfer postings
- Physical inventory procedures and types
Specific Procurement Processes< 8%- Blanket purchase orders and invoicing plans
- Subcontracting and consignment
- Third-party and stock transfer processes
Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Valuation and Account Assignment8% - 12%- Material valuation principles
- GR/IR account maintenance
- Account determination configuration
Sources of Supply and Source Determination8% - 12%- Source list and quota arrangement
- Outline agreements and contracts
- Automatic source determination
Configuration of Purchasing8% - 12%- Purchasing document types and item categories
- Output determination and message types
- Release procedures for purchasing documents
Basic Procurement Processes< 8%- Purchase requisition and purchase order creation
- Procurement cycle execution
- Self-service procurement
Invoice Verification8% - 12%- Variance handling and blocking reasons
- Standard and subsequent invoice processing
- Credit memos and reversals
Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Business partner configuration
- Material and vendor master data setup

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