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

C_TS452_1909 Deutsch real exams

Exam Code: C_TS452_1909-Deutsch

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

Updated: Jul 30, 2026

Q & A: 92 Questions and Answers

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SAP C_TS452_1909 Exam is important because there are more and more companies that use SAP products. They are interested in hiring people who can help them with their SAP systems. If you have the SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Certification, it will be easy for you to get a good job. You should know that getting SAP C_TS452_1909 Exam is not an easy thing to do. It takes a lot of work and effort to pass this exam successfully. You need to study hard and use all available resources like C_TS452_1909 Dumps in order to pass this exam successfully. It is not enough if you only rely on the classroom to learn about this certification exam. You need to take advantage of other learning resources as well. You have to strike the balance between what you learn from the actual textbook and from other online resources like online training, online tutorials, etc.

How to schedule for the SAP C_TS452_1909 Exam

SAP C_TS452_1909 Exam Registration Steps:

  • Open the direct official website of SAP at sap.com.
  • Go to the “Employee” section and choose “My Profile”.
  • Click on the “Register for a Certification Exam” button and register for the SAP C_TS452_1909 exam.
  • Enter your personal information, take a photo and upload it, and then enter the receipt voucher number you received when buying the SAP C_TS452_1909 exam voucher code.
  • Confirm your identity by entering your contact information and then confirm registration.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

How to prepare for the SAP C_TS452_1909 Exam?

It can be challenging to figure out how to prepare for the C_TS452_1909 exam. A lot of the information on how to prepare is based on how well the candidate has done in their previous SAP courses. However, this information may not be helpful if you are brand new to the world of SAP or have no previous experience with SAP at all. To help you with this, we have created a preparation guide for each section of the test. These guides will provide you with everything you need to know, and they are designed for fast and easy reference so that you spend less time reading and more time studying.

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Learn about the logic behind the test

The logic of the test is simple. SAP certification exams are meant to assess whether you have the specific knowledge and skills you need to be able to use the software. If you take the test without knowing how it works, you'll probably do poorly. Despite the fact that most people don't have a clue about what's tested, it's still possible to pass any test after preparating with C_TS452_1909 Dumps, simply by guessing and being lucky. We all know this from our experiences with tests we haven't studied for. But there's a significant difference between not knowing what's required for passing an exam and knowing what's required for passing an exam but not doing it.

SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply< 10%- Source determination
  • 1. Outline agreements
  • 2. Source lists
  • 3. Quota arrangements
Topic 2: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Document types
  • 2. Message determination
  • 3. Release procedures
  • 4. Output management
Topic 3: Consumption-Based Planning< 10%- Material planning
  • 1. Reorder point planning
  • 2. Forecast-based planning
  • 3. MRP procedures
Topic 4: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Role-based applications
  • 3. Launchpad personalization
Topic 5: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Topic 6: Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Blocked invoices
  • 3. Logistics invoice verification
Topic 7: Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Topic 8: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Material master data
  • 2. Business partner master data
  • 3. Plants and storage locations
  • 4. Purchasing organizations and groups
  • 5. Company codes
Topic 9: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Material valuation
  • 3. Account determination
Topic 10: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Transfer postings
  • 3. Goods movements
  • 4. Physical inventory procedures
Topic 11: Procurement Processes11% - 20%- Operational procurement
  • 1. Special procurement processes
  • 2. Purchase requisitions
  • 3. Purchase orders
  • 4. Goods receipts

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