SAP C_TS452_1909 dumps - in .pdf

C_TS452_1909 pdf
  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 14, 2026
  • Q & A: 92 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 14, 2026
  • Q & A: 92 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_TS452_1909 dumps - Testing Engine

C_TS452_1909 Testing Engine
  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 14, 2026
  • Q & A: 92 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_TS452_1909 exam consists of 80 multiple-choice questions that must be answered in 180 minutes. Candidates must achieve a minimum score of 63% to pass this certification exam. Providing a valid professional certification takes the candidate a step ahead of the competition in the procurement and sourcing domain. With an associate-level certification in SAP S/4HANA Sourcing and Procurement, professionals can bring more value to their organization and showcase their expertise and dedication to the industry.

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SAP C-TS452-1909 certification exam is an excellent opportunity for those who wish to pursue a career in SAP Sourcing and Procurement. It is globally recognized, and those who pass the exam are considered experts in the field. C_TS452_1909 exam covers a wide range of topics, and those who are interested in taking the exam should have a good understanding of SAP S/4HANA Materials Management, Procurement, and Logistics Execution.

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

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