SAP C-TS452-1909 dumps - in .pdf

C-TS452-1909 pdf
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 26, 2026
  • Q & A: 92 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Version: V13.75   Updated: Aug 26, 2026
  • Q & A: 92 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TS452-1909 dumps - Testing Engine

C-TS452-1909 Testing Engine
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Version: V13.75   Updated: Aug 26, 2026
  • Q & A: 92 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TS452-1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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

What is the format of the SAP C_TS452_1909 Exam

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

SAP C-TS452-1909 Exam Syllabus Topics:

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

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