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C-TS452-1909 pdf
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 17, 2026
  • Q & A: 92 Questions and Answers
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  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 17, 2026
  • Q & A: 92 Questions and Answers
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C-TS452-1909 Testing Engine
  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 17, 2026
  • Q & A: 92 Questions and Answers
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Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

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:

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

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