SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C_TS452_1909

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 30, 2026
  • Q & A: 92 Questions and Answers

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About SAP C_TS452_1909 Exam

Certification Topics of SAP C_TS452_1909 Exam

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

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

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

SAP C_TS452_1909 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Enterprise Structure and Master Data < 8%

Determine organizational levels and master data for procurement processes.

Source Determination < 8%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Consumption-Based Planning < 8%

Perform a planning run and different types of forecasting for the material requirements planning.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Basic Procurement Processes (including Self Service Procurement) < 8%

Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Procurement Analytics < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Configuration of Master Data and Enterprise Structure 8% - 12%

Customize business partner settings, organizational units, and material master records.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

Purchasing Optimization < 8%

Assign and process purchase requisitions and monitor order confirmations and deliveries.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Configuration of Purchasing 8% - 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

Document Release Procedure < 8%

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.

Specific Procurement Processes < 8%

Describe and execute specific processes, e.g.  invoicing plan, blanket purchase order or describe a subcontracting.

Invoice Verification 8% - 12%

Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

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