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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 03, 2026

Q & A: 92 Questions and Answers

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SAP C_TS452_1909 Exam Reference

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Certification Topics of SAP C_TS452_1909 Exam

Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

  • Inventory Management and Physical Inventory (8% - 12%)
  • Invoice Verification (8% - 12%)
  • Document Release Procedure (8%)
  • Enterprise Structure and Master Data (8%)
  • Procurement Analytics (8%)
  • Configuration of Purchasing (8% - 12%)
  • Consumption-Based Planning (8%)
  • Sources of Supply (8% - 12%)
  • Source Determination (8%)
  • Valuation and Account Assignment (8% - 12%)
  • Basic Procurement Processes (including Self Service Procurement) (8%)
  • SAP S/4HANA User Experience (8%)
  • Configuration of Master Data and Enterprise Structure 8% - 12%
  • Specific Procurement Processes (8%)
  • Purchasing Optimization (8%)

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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:

SectionWeightObjectives
Topic 1: Invoice Verification8% - 12%- Variance handling and blocking reasons
- Standard and subsequent invoice processing
- Credit memos and reversals
Topic 2: Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Automatic source determination
- Source list and quota arrangement
Topic 3: Basic Procurement Processes< 8%- Self-service procurement
- Procurement cycle execution
- Purchase requisition and purchase order creation
Topic 4: Consumption-Based Planning8%- Planning run and forecasting
- Reorder point and time-phased planning
Topic 5: Configuration of Purchasing8% - 12%- Release procedures for purchasing documents
- Output determination and message types
- Purchasing document types and item categories
Topic 6: Specific Procurement Processes< 8%- Blanket purchase orders and invoicing plans
- Third-party and stock transfer processes
- Subcontracting and consignment
Topic 7: Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Business partner configuration
- Material and vendor master data setup
Topic 8: SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Topic 9: Valuation and Account Assignment8% - 12%- Account determination configuration
- GR/IR account maintenance
- Material valuation principles
Topic 10: Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures and types
- Special inventory processes
- Goods receipts, goods issues, transfer postings

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