SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_1909

SAP C_TS452_1909 test insides dumps
  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 29, 2026
  • Q & A: 92 Questions and Answers
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What is the format of the SAP C_TS452_1909 Exam
  • Exam Duration: 80 questions
  • Exam Length: 180 mins
  • Exam Format: Multiple choice questions
  • Passing score: 65
  • 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/

SAP C_TS452_1909 Exam Syllabus Topics:
SectionObjectives
Topic 1: Master Data in Procurement- Material Master and Business Partner
  • 1. Supplier master data setup
    • 2. Material valuation and attributes
      Topic 2: Inventory and Warehouse Management- Goods Movement
      • 1. Stock types and valuation
        • 2. Goods receipt and goods issue
          Topic 3: Sourcing and Procurement Fundamentals- Procurement Processes Overview
          • 1. Procure-to-Pay cycle in SAP S/4HANA
            • 2. Procurement scenarios and document flow
              Topic 4: Reporting and Analytics- SAP Fiori Procurement Apps
              • 1. Operational reporting and dashboards
                • 2. Spend analysis basics
                  Topic 5: Invoice Verification- Logistics Invoice Verification (LIV)
                  • 1. Three-way match (PO, GR, Invoice)
                    • 2. Invoice blocking and discrepancy handling
                      Topic 6: Enterprise Structure and Configuration- Organizational Units
                      • 1. Company code and purchasing organization
                        • 2. Plant and storage location setup
                          Topic 7: Purchasing Processes- Purchasing Documents
                          • 1. Contracts and Scheduling Agreements
                            • 2. Purchase Requisition
                              • 3. Purchase Order processing

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