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

C-TS452-1909 Exam Simulator
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Oct 07, 2026
  • Q & A: 92 Questions and Answers
  • SAP C-TS452-1909 Q&A - in .pdf

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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.

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

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SAP C-TS452-1909 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Warehouse Management- Goods Movement
  • 1. Goods receipt and goods issue
    • 2. Stock types and valuation
      Topic 2: Invoice Verification- Logistics Invoice Verification (LIV)
      • 1. Invoice blocking and discrepancy handling
        • 2. Three-way match (PO, GR, Invoice)
          Topic 3: Master Data in Procurement- Material Master and Business Partner
          • 1. Material valuation and attributes
            • 2. Supplier master data setup
              Topic 4: Sourcing and Procurement Fundamentals- Procurement Processes Overview
              • 1. Procure-to-Pay cycle in SAP S/4HANA
                • 2. Procurement scenarios and document flow
                  Topic 5: Reporting and Analytics- SAP Fiori Procurement Apps
                  • 1. Operational reporting and dashboards
                    • 2. Spend analysis basics
                      Topic 6: Enterprise Structure and Configuration- Organizational Units
                      • 1. Plant and storage location setup
                        • 2. Company code and purchasing organization
                          Topic 7: Purchasing Processes- Purchasing Documents
                          • 1. Purchase Requisition
                            • 2. Purchase Order processing
                              • 3. Contracts and Scheduling Agreements

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