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

C-TS452-1909
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 23, 2026
  • Q & A: 92 Questions and Answers

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C-TS452-1909 Exam Certification Details:

Cut Score:65%
Exam:80 questions
Sample Questions: SAP C-TS452-1909 Exam Sample Question
Duration:180 mins
Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Level:Associate

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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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SAP C-TS452-1909 Exam Syllabus Topics:

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

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