SAP C_TS452_1909 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

C_TS452_1909 real exams

Exam Code: C_TS452_1909

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Updated: Aug 07, 2026

Q & A: 92 Questions and Answers

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The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is a qualification exam that is generally taken by professionals who are already working for the company, or who have recently been hired. The test is quite hard to pass and requires a good deal of preparation and study. After an individual has been working with the company for a while, his next step in career advancement would be to take upon himself the task of training others in the field. He would then have to seek certification as an instructor to be qualified to do so, thus ensuring that his students learn the material well. This certification exam is for those who have already obtained the Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 credentials but want to move up in their careers within the same company. The individual would need to go through training and then sit for another certification exam before he can be qualified to teach others within the company how to use SAP software and how to perform maintenance tasks on it.

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  • Open the direct official website of SAP at sap.com.
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How do you plan to study or prepare for this section?

Before you begin your preparation for the SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 Exam, it's a good idea to plan on how you are going to study or prepare for this section. Do you want to go to a training class? Do you want to try and get some hands on experience with the SAP system? Do you want to read about the subject matter and then take the exam? No matter how you prepare, it's important that you are able to pass this exam as quickly as possible. You'll want to be able to get your certification so that you can start landing better jobs more quickly. There is a lot of information out there on the internet and in books about the SAP system. Be sure that the information is up-to-date, however. Some of this information has not been updated since the last version of the software came out years ago. Make sure that any information you use is current and applicable to today's software platform if possible. Remember that one of the best ways to learn is through C_TS452_1909 Dumps. If you can get your hands on a working copy of an SAP system, try using it. The more familiar and comfortable you are with it, the better chance you'll have of passing.

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

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SAP C_TS452_1909 Exam Syllabus Topics:

SectionWeightObjectives
Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Document types
  • 2. Output management
  • 3. Message determination
  • 4. Release procedures
Sources of Supply< 10%- Source determination
  • 1. Quota arrangements
  • 2. Outline agreements
  • 3. Source lists
Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Transfer postings
  • 2. Stock determination
  • 3. Physical inventory procedures
  • 4. Goods movements
Procurement Processes11% - 20%- Operational procurement
  • 1. Goods receipts
  • 2. Purchase requisitions
  • 3. Special procurement processes
  • 4. Purchase orders
Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Analytical applications
  • 2. Procurement reporting
Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. MRP procedures
  • 3. Reorder point planning
SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Role-based applications
  • 2. User experience innovations
  • 3. Launchpad personalization
Invoice Verification< 10%- Invoice processing
  • 1. Tolerance limits
  • 2. Logistics invoice verification
  • 3. Blocked invoices
Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account determination
  • 2. Material valuation
  • 3. Account assignment categories
Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Business partner master data
  • 2. Plants and storage locations
  • 3. Material master data
  • 4. Purchasing organizations and groups
  • 5. Company codes

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