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Real SAP C_TS452_1909 Deutsch practice exam questions for easy pass!
Updated: Sep 19, 2026
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SAP C_TS452_1909 Deutsch Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1909) |
| Exam Number: | C_TS452_1909 Deutsch |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) |
| Exam Format: | Drag and Drop, Multiple Response, Multiple Choice |
| Available Languages: | English |
| Exam Price: | USD 500 (varies by region) |
| Passing Score: | Approximately 65% |
| Recommended Training: | openSAP Courses SAP Learning Hub |
| Exam Registration: | SAP Certification & Exam Booking |
| Sample Questions: | SAP C_TS452_1909 Deutsch Sample Questions |
| Exam Way: | Online proctored exam or authorized test center |
| Pre Condition: | Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
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.
Write about the benefits of this SAP C_TS452_1909 Exam
SAP C_TS452_1909 Exam is indeed beneficial to the IT aspirants. This exam assists in understanding the SAP ERP 6.0 concepts. It also helps to build a career in SAP ERP 6.0 EHP7 software development and maintenance. With the help of SAP C_TS452_1909 exam you can understand all the professional aspects of SAP ERP 6.0 software. C_TS452_1909 Dumps is very useful for the candidates who are looking for a job in any IT sector like as SAP, Oracle, PeopleSoft, etc. This is because this exam helps you to improve your technical knowledge and enhances your resume. You can easily find a job in any IT sector with the help of our SAP C_TS452_1909 Exam preparation products such as C_TS452_1909 audio study guide and C_TS452_1909 test guide. By using our SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Exam products you can pass your exam easily and get high scores with little efforts and time.
SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Basic Procurement Processes (including Self Service Procurement) < 8% | Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. |
| Invoice Verification 8% - 12% | Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
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