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

"SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement", also known as C_TS452_1909 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 92 Q&As to your C_TS452_1909 Exam preparation. In the C_TS452_1909 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Aug 10, 2026
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  • Updated on: Aug 10, 2026
  • No. of Questions: 92 Questions & Answers

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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.

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

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Discuss how it works for career advancement

The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is a qualification exam that is generally taken by professionals who are already working for the company, or who have recently been hired. The test is quite hard to pass and requires a good deal of preparation and study. After an individual has been working with the company for a while, his next step in career advancement would be to take upon himself the task of training others in the field. He would then have to seek certification as an instructor to be qualified to do so, thus ensuring that his students learn the material well. This certification exam is for those who have already obtained the Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 credentials but want to move up in their careers within the same company. The individual would need to go through training and then sit for another certification exam before he can be qualified to teach others within the company how to use SAP software and how to perform maintenance tasks on it.

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
Topic 1: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Purchase requisitions
  • 3. Special procurement processes
  • 4. Goods receipts
Topic 2: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Account assignment categories
  • 3. Material valuation
Topic 3: Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Topic 4: Sources of Supply< 10%- Source determination
  • 1. Outline agreements
  • 2. Source lists
  • 3. Quota arrangements
Topic 5: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Purchasing organizations and groups
  • 2. Business partner master data
  • 3. Material master data
  • 4. Plants and storage locations
  • 5. Company codes
Topic 6: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Topic 7: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Physical inventory procedures
  • 3. Goods movements
  • 4. Transfer postings
Topic 8: Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Forecast-based planning
  • 3. Reorder point planning
Topic 9: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Release procedures
  • 2. Document types
  • 3. Output management
  • 4. Message determination
Topic 10: Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Tolerance limits
  • 3. Blocked invoices
Topic 11: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Launchpad personalization
  • 3. Role-based applications

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