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

  • Exam Code: SAP
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Updated: Aug 20, 2026
  • Q & A: 92 Questions and Answers

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What is the format of the SAP C_TS452_1909 Exam
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Passing score: 65
  • Exam Format: Multiple choice questions
  • Exam Length: 180 mins
  • Exam Duration: 80 questions
How to schedule for the SAP C_TS452_1909 Exam

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.
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Are there any prerequisites for SAP C_TS452_1909 Exam Certification?

Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

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

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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
SectionWeightObjectives
Inventory Management and Physical Inventory8% - 12%- Physical inventory procedures and types
- Special inventory processes
- Goods receipts, goods issues, transfer postings
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
- Account determination configuration
- Material valuation principles
Basic Procurement Processes< 8%- Self-service procurement
- Purchase requisition and purchase order creation
- Procurement cycle execution
Specific Procurement Processes< 8%- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
- Third-party and stock transfer processes
Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Invoice Verification8% - 12%- Standard and subsequent invoice processing
- Variance handling and blocking reasons
- Credit memos and reversals
Sources of Supply and Source Determination8% - 12%- Automatic source determination
- Source list and quota arrangement
- Outline agreements and contracts
Configuration of Purchasing8% - 12%- Release procedures for purchasing documents
- Purchasing document types and item categories
- Output determination and message types
Configuration of Master Data and Enterprise Structure8% - 12%- Business partner configuration
- Organizational levels and structure
- Material and vendor master data setup

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