SAP C-TS452-1909 Deutsch : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
- Exam Code: C-TS452-1909 Deutsch
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
- Updated: Aug 16, 2026
- Q & A: 92 Questions and Answers
About SAP C-TS452-1909 Deutsch Exam
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SAP C-TS452-1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Topic 2: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Purchasing document types and item categories - Release procedures for purchasing documents |
| Topic 3: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
| Topic 4: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 5: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans - Subcontracting and consignment |
| Topic 6: Valuation and Account Assignment | 8% - 12% | - Material valuation principles - GR/IR account maintenance - Account determination configuration |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Organizational levels and structure - Material and vendor master data setup |
| Topic 8: Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Credit memos and reversals - Variance handling and blocking reasons |
| Topic 9: Basic Procurement Processes | < 8% | - Procurement cycle execution - Self-service procurement - Purchase requisition and purchase order creation |
| Topic 10: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
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