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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) : C_TS452_1909 Deutsch

Updated: Aug 17, 2026

Q & A: 92 Questions and Answers

C_TS452_1909 Deutsch Braindumps VCE
  • Exam Code: C_TS452_1909-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)

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What is the format of the SAP C_TS452_1909 Exam

  • Passing score: 65
  • Exam Length: 180 mins
  • Exam Format: Multiple choice questions
  • Exam Duration: 80 questions
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese

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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/

SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

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

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