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: Aug 05, 2026     Q & A: 92 Questions and Answers

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How To Tackle SAP C_TS452_1909 Exam

A study guide tailored towards SAP C_TS452_1909 that aims to improve your score by increasing your knowledge and understanding of the exam

The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.

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

C_TS452_1909 Exam Certification Details:

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

What you need to know before taking SAP C_TS452_1909 Exam

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SAP C_TS452_1909 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- SAP Fiori Procurement Apps
  • 1. Spend analysis basics
    • 2. Operational reporting and dashboards
      Topic 2: Enterprise Structure and Configuration- Organizational Units
      • 1. Company code and purchasing organization
        • 2. Plant and storage location setup
          Topic 3: Inventory and Warehouse Management- Goods Movement
          • 1. Goods receipt and goods issue
            • 2. Stock types and valuation
              Topic 4: Sourcing and Procurement Fundamentals- Procurement Processes Overview
              • 1. Procure-to-Pay cycle in SAP S/4HANA
                • 2. Procurement scenarios and document flow
                  Topic 5: Master Data in Procurement- Material Master and Business Partner
                  • 1. Supplier master data setup
                    • 2. Material valuation and attributes
                      Topic 6: Purchasing Processes- Purchasing Documents
                      • 1. Purchase Requisition
                        • 2. Purchase Order processing
                          • 3. Contracts and Scheduling Agreements
                            Topic 7: Invoice Verification- Logistics Invoice Verification (LIV)
                            • 1. Three-way match (PO, GR, Invoice)
                              • 2. Invoice blocking and discrepancy handling

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