SAP C-TS452-1909 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 31, 2026     Q & A: 92 Questions and Answers

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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.

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

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

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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.

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SAP C-TS452-1909 Exam Syllabus Topics:

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

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