Exam Code: C_TS452_1909
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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What is the format of the SAP C_TS452_1909 Exam

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

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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/

SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

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

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