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

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 30, 2026
  • Q&As: 92 Questions and Answers

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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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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.

SAP C_TS452_1909 Exam Syllabus Topics:

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

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