SAP C-TS452-1909 Deutsch Q&A - in .pdf
- Exam Code: C-TS452-1909 Deutsch
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
- Updated: Sep 29, 2026
- Q & A: 92 Questions and Answers
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- 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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- Updated: Sep 29, 2026
- Q & A: 92 Questions and Answers
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SAP C-TS452-1909 Deutsch Q&A - Testing Engine
- Exam Code: C-TS452-1909 Deutsch
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
- Updated: Sep 29, 2026
- Q & A: 92 Questions and Answers
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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basic Procurement Processes | < 8% | - Self-service procurement - Purchase requisition and purchase order creation - Procurement cycle execution |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Business partner configuration - Material and vendor master data setup |
| Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Source list and quota arrangement - Automatic source determination |
| Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Account determination configuration - Material valuation principles |
| Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Credit memos and reversals - Variance handling and blocking reasons |
| Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Release procedures for purchasing documents - Output determination and message types |
| Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
| Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
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