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

SAP C_TS452_1909 exam
  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 14, 2026
  • Q & A: 92 Questions and Answers
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C_TS452_1909 Exam Certification Details:

Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Level:Associate
Duration:180 mins
Cut Score:65%
Exam:80 questions
Sample Questions: SAP C_TS452_1909 Exam Sample Question

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:

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

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