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

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 06, 2026
  • Q&As: 92 Questions and Answers

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C_TS452_1909 Exam Certification Details:

Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Level:Associate
Sample Questions: SAP C_TS452_1909 Exam Sample Question
Duration:180 mins
Cut Score:65%

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

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What is the format of the SAP C_TS452_1909 Exam

  • Exam Format: Multiple choice questions
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese
  • Exam Length: 180 mins
  • Exam Duration: 80 questions
  • Passing score: 65

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SAP C_TS452_1909 Exam Syllabus Topics:

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

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