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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: Jul 24, 2026
Q & A: 92 Questions and Answers
C-TS452-1909 Free Demo download
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.
In this area, there is no doubt that a person will get desired job and well-paid if they pass the SAP exam and gains a great certification. As you know, the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is the most authoritative and magisterial in the world area. So you must search an effective tool to help you pass SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam all the time. But in the meantime, there are thousands of problematic C-TS452-1909 exam questions pdf in the market, almost of them claimed that their SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam training material can help you pass SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam once. What I will tell you are that our company's C-TS452-1909 exam study guide received favorable review all the time. This SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement best training material cohere our engineers' hearts and endeavor of experts. As for its advantages, here have many things to say.
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SAP C-TS452-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Document Release Procedure < 8% | Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. |
| 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. |
| Specific Procurement Processes < 8% | Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. |
| Enterprise Structure and Master Data < 8% | Determine organizational levels and master data for procurement processes. |
| Configuration of Master Data and Enterprise Structure 8% - 12% | Customize business partner settings, organizational units, and material master records. |
| 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. |
| Procurement Analytics < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Source Determination < 8% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Configuration of Purchasing 8% - 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Purchasing Optimization < 8% | Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
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