SAP C_TS452_1909 Deutsch : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)

  • 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 20, 2026   Q&As: 92 Questions and Answers

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  • Technical Modules: Six exams that test your knowledge of six technical modules; these are for Application Server Platform, Security, Systems Management (SM), Database (DB) with Data Warehousing (DW), Development Workbench and ABAP. Before you take your actual exam, you will be given a mock exam to help you prepare for it. This mock exam will be focused on the same topics as your real exam but not on the same items. It's a good idea to practice answering questions in a timed environment so that you can get used to the speed of the actual certification exams.

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  • Exam Format: Multiple choice questions
  • Exam Length: 180 mins
  • Passing score: 65
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Exam Duration: 80 questions

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

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