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SAP SAP Certified Application Associate C-TS452-1909

C-TS452-1909

Exam Code: C-TS452-1909

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Sep 01, 2026

Q & A: 92 Questions and Answers

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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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Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.

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

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SAP C-TS452-1909 Exam Syllabus Topics:

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

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