SAP C_TS452_1909 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Exam Code: C_TS452_1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Jul 01, 2026
- Q & A: 92 Questions and Answers
About SAP C_TS452_1909 Exam
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SAP C_TS452_1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
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SAP C_TS452_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Consumption-Based Planning < 8% | Perform a planning run and different types of forecasting for the material requirements planning. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| 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. |
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| 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. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| 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. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
Certification Topics of SAP C_TS452_1909 Exam
Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
- Valuation and Account Assignment (8% - 12%)
- Document Release Procedure (8%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Source Determination (8%)
- Inventory Management and Physical Inventory (8% - 12%)
- Configuration of Purchasing (8% - 12%)
- Specific Procurement Processes (8%)
- SAP S/4HANA User Experience (8%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Enterprise Structure and Master Data (8%)
- Purchasing Optimization (8%)
- Consumption-Based Planning (8%)
- Invoice Verification (8% - 12%)
- Procurement Analytics (8%)
- Sources of Supply (8% - 12%)
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