SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) - C-TS452-1909 Deutsch

SAP C-TS452-1909 Deutsch test insides dumps
  • Exam Code: C-TS452-1909-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Updated: Jul 22, 2026
  • Q & A: 92 Questions and Answers
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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Topic 2: Sources of Supply< 10%- Source determination
  • 1. Outline agreements
  • 2. Source lists
  • 3. Quota arrangements
Topic 3: Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Forecast-based planning
  • 3. Reorder point planning
Topic 4: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Goods movements
  • 3. Physical inventory procedures
  • 4. Transfer postings
Topic 5: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Company codes
  • 2. Material master data
  • 3. Purchasing organizations and groups
  • 4. Plants and storage locations
  • 5. Business partner master data
Topic 6: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. User experience innovations
  • 2. Launchpad personalization
  • 3. Role-based applications
Topic 7: Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Topic 8: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Account assignment categories
  • 3. Material valuation
Topic 9: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Release procedures
  • 2. Document types
  • 3. Message determination
  • 4. Output management
Topic 10: Procurement Processes11% - 20%- Operational procurement
  • 1. Goods receipts
  • 2. Special procurement processes
  • 3. Purchase orders
  • 4. Purchase requisitions
Topic 11: Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Blocked invoices
  • 3. Logistics invoice verification

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