SAP C_TS452_1909 Deutsch Q&A - in .pdf

  • Exam Code: C_TS452_1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)
  • Updated: Sep 18, 2026
  • Q & A: 92 Questions and Answers
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SAP C_TS452_1909 Deutsch Q&A - Testing Engine

  • Exam Code: C_TS452_1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)
  • Updated: Sep 18, 2026
  • Q & A: 92 Questions and Answers
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The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is a qualification exam that is generally taken by professionals who are already working for the company, or who have recently been hired. The test is quite hard to pass and requires a good deal of preparation and study. After an individual has been working with the company for a while, his next step in career advancement would be to take upon himself the task of training others in the field. He would then have to seek certification as an instructor to be qualified to do so, thus ensuring that his students learn the material well. This certification exam is for those who have already obtained the Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 credentials but want to move up in their careers within the same company. The individual would need to go through training and then sit for another certification exam before he can be qualified to teach others within the company how to use SAP software and how to perform maintenance tasks on it.

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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 Deutsch Exam Syllabus Topics:

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

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