SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-1909 Exam

  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Aug 09, 2026
  • Q & A: 92 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-1909 Exam Questions

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

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How to prepare for the SAP C_TS452_1909 Exam?

It can be challenging to figure out how to prepare for the C_TS452_1909 exam. A lot of the information on how to prepare is based on how well the candidate has done in their previous SAP courses. However, this information may not be helpful if you are brand new to the world of SAP or have no previous experience with SAP at all. To help you with this, we have created a preparation guide for each section of the test. These guides will provide you with everything you need to know, and they are designed for fast and easy reference so that you spend less time reading and more time studying.

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SAP C-TS452-1909 Exam Syllabus Topics:

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

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