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

C-TS452-1909
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 23, 2026
  • Q & A: 92 Questions and Answers
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The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.

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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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SAP C-TS452-1909 Exam Syllabus Topics:

SectionWeightObjectives
Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Outline agreements
  • 3. Source lists
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Material valuation
  • 2. Account assignment categories
  • 3. Account determination
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Physical inventory procedures
  • 2. Transfer postings
  • 3. Goods movements
  • 4. Stock determination
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Blocked invoices
  • 3. Logistics invoice verification
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Role-based applications
  • 2. User experience innovations
  • 3. Launchpad personalization
Consumption-Based Planning< 10%- Material planning
  • 1. Reorder point planning
  • 2. MRP procedures
  • 3. Forecast-based planning
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Message determination
  • 2. Output management
  • 3. Release procedures
  • 4. Document types
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Business partner master data
  • 2. Material master data
  • 3. Plants and storage locations
  • 4. Purchasing organizations and groups
  • 5. Company codes
Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Purchase requisitions
  • 3. Goods receipts
  • 4. Special procurement processes

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