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: Aug 07, 2026
  • Q & A: 92 Questions and Answers

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About SAP C_TS452_1909 Exam

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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.

What is the format of the SAP C_TS452_1909 Exam

  • Passing score: 65
  • Exam Format: Multiple choice questions
  • Exam Duration: 80 questions
  • Exam Length: 180 mins
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese

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:

SectionObjectives
Reporting and Analytics- SAP Fiori Procurement Apps
  • 1. Spend analysis basics
    • 2. Operational reporting and dashboards
      Enterprise Structure and Configuration- Organizational Units
      • 1. Plant and storage location setup
        • 2. Company code and purchasing organization
          Invoice Verification- Logistics Invoice Verification (LIV)
          • 1. Three-way match (PO, GR, Invoice)
            • 2. Invoice blocking and discrepancy handling
              Sourcing and Procurement Fundamentals- Procurement Processes Overview
              • 1. Procurement scenarios and document flow
                • 2. Procure-to-Pay cycle in SAP S/4HANA
                  Inventory and Warehouse Management- Goods Movement
                  • 1. Goods receipt and goods issue
                    • 2. Stock types and valuation
                      Master Data in Procurement- Material Master and Business Partner
                      • 1. Material valuation and attributes
                        • 2. Supplier master data setup
                          Purchasing Processes- Purchasing Documents
                          • 1. Contracts and Scheduling Agreements
                            • 2. Purchase Order processing
                              • 3. Purchase Requisition

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