SAP C-TS452-1909 Deutsch dumps - in .pdf

C-TS452-1909 Deutsch pdf
  • 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 17, 2026
  • Q & A: 92 Questions and Answers
  • PDF Price: $69.99

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  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Version: V13.75   Updated: Aug 17, 2026
  • Q & A: 92 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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SAP C-TS452-1909 Deutsch dumps - Testing Engine

C-TS452-1909 Deutsch Testing Engine
  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Version: V13.75   Updated: Aug 17, 2026
  • Q & A: 92 Questions and Answers
  • Software Price: $69.99
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C-TS452-1909 Exam Certification Details:

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

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

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What is the format of the SAP C_TS452_1909 Exam

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

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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

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