SAP C-TS452-1909 Deutsch Q&A - in .pdf

  • C-TS452-1909 Deutsch 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: Aug 10, 2026
  • Q & A: 92 Questions and Answers
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  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
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  • Q & A: 92 Questions and Answers
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Are there any prerequisites for SAP C_TS452_1909 Exam Certification?

Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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