C_TS452_1909 exam dumps

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  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • No. of Questions: 92 Questions and Answers
  • Updated: Aug 31, 2026

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SAP C_TS452_1909 certification exam is designed for professionals who want to demonstrate their expertise in the SAP S/4HANA Sourcing and Procurement module. C_TS452_1909 exam validates the candidate's ability to implement and configure Sourcing and Procurement solutions in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recommended for consultants, project managers, and other professionals who work with SAP S/4HANA Sourcing and Procurement.

SAP C_TS452_1909 Exam is a certification test designed for individuals seeking to validate their application knowledge with respect to sourcing and procurement in the SAP S/4HANA environment. This is an Associate-level certification exam which is intended to assess the candidate's competence to apply the acquired knowledge of business processes and best practices in SAP S/4HANA Sourcing and Procurement. C_TS452_1909 exam is recognized worldwide and candidates who successfully pass it are acknowledged as certified SAP Certified Application Associates – SAP S/4HANA Sourcing and Procurement.

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Achieving the SAP C_TS452_1909 certification demonstrates the candidate's proficiency in implementing and configuring Sourcing and Procurement solutions in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can enhance the candidate's career prospects and increase their value to organizations that use SAP S/4HANA.

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

SAP C_TS452_1909 Exam Syllabus Topics:

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

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