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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)
  • Updated: Nov 06, 2026
  • Q & A: 92 Questions and Answers
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  • Exam Code: C_TS452_1909 Deutsch
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  • Exam Code: C_TS452_1909 Deutsch
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  • Q & A: 92 Questions and Answers
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A clear goal and the right tool make a strong combination. For the C_TS452_1909 Deutsch exam, Prep4SureReview supplies the tool: 92 verified practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam, designed to be straightforward to use from the first session.

SAP C_TS452_1909 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_1909 Deutsch
Available Languages:Japanese, Russian, English, German
Passing Score:63%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Exam Price:$549 USD
Exam Duration:180 minutes
Certificate Validity Period:Valid according to SAP certification stay current policy
Sample Questions:Free Download C_TS452_1909 Deutsch Prep4sure dumps
Exam Way:Available through SAP Certification Hub online proctored exams and authorized SAP testing channels.
Pre Condition:No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.
Official Syllabus URL:https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

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

Everything About the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) Package

One complete message, sent within about a minute of payment: the download link for your material, plus the account and password you need to access it. Nothing else to wait for — you can open the C_TS452_1909 Deutsch practice questions moments after checkout.

This package includes 92 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam. Every answer is verified by an experienced team of experts, so you can trust what you study.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) practice questions are organized around the official exam objectives. Key topics include:

  • Consumption-Based Planning (< 10%)
  • Configuration of Purchasing (11% - 20%)
  • Enterprise Structure and Master Data (11% - 20%)

Clear topic organization makes the material easy to navigate from day one.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam contains 80 questions, and you will have 180 minutes minutes to complete them. Practicing within these limits turns pacing into second nature.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam requires a score of 63% to pass, and the official registration fee is $549 USD. Planning around both figures keeps your preparation grounded.

Directly. Suggestions and criticism from candidates feed into our review process, and recurring points are addressed in updates to the question bank and the software. If you notice something that could be better — a confusing question, a rough edge in the engine — tell us; that input is part of how the product improves.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam is scored on a scale where 63% is required to pass, and the official exam fee is $549 USD.

No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.

You can confirm the current eligibility requirements on the official C_TS452_1909 Deutsch exam page before you register.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) Sample Questions:

Question #1

Sie testen die verschiedenen Optionen, die SAP S / 4HANA für Umlagerungen zwischen zwei verschiedenen Werken innerhalb desselben Buchungskreises anbietet.
Welche Besonderheiten haben Umlagerungsbestellungen?
Es gibt 2 richtige Antworten auf diese Frage.

  • A. Das Material auf der Straße ist Teil des bewerteten Bestands des Versandwerks.
  • B. Bei Bedarf können Sie den Wareneingang in den Sperrbestand des empfangenden Werks buchen.
  • C. Das Material auf der Straße wird im Bestand während des Transports der empfangenden Anlage verwaltet.
  • D. Optional können Sie den Warenausgang aus dem Inspektionsbestand im Lieferwerk buchen.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

In Ihrem Projekt müssen Sie sicherstellen, dass Sendungsbestellungen einen anderen Nummernkreis verwenden als andere Bestellungen. Was musst du machen?
Bitte wählen Sie die richtige Antwort.

  • A. Passen Sie zu diesem Zweck eine neue Artikelkategorie an und deaktivieren Sie die Standardkategorie.
  • B. Passen Sie zu diesem Zweck einen neuen Positionstyp an und weisen Sie ihm einen neuen Nummernkreis zu.
  • C. Passen Sie eine neue Belegart an und ordnen Sie den Positionstyp für die Sendung nur dieser Art zu.
  • D. Passen Sie einen neuen Dokumenttyp an und weisen Sie ihm nur Konsignationsanbieter zu.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Welche der folgenden Situationen tritt auf, wenn Sie eine Lieferantenrechnung für eine Bestellung parken?
Es gibt 2 richtige Antworten auf diese Frage.

  • A. Der Bestellverlauf wird aktualisiert.
  • B. Eine FL-Rechnung wird gebucht und für die Zahlung gesperrt.
  • C. Sachkonten werden aktualisiert.
  • D. Ein MM-Rechnungsbeleg wird erstellt.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

Sie möchten eine Kontenfindung einrichten, die mehrere Materialarten auf denselben Konten gruppiert. Was musst du machen?
Bitte wählen Sie die richtige Antwort.

  • A. Weisen Sie den Materialtypen dieselbe Kontokategorienreferenz zu.
  • B. Weisen Sie den Materialarten denselben Bewertungsgruppierungscode zu.
  • C. Ordnen Sie den Materialarten dieselbe Bewertungsklasse zu.
  • D. Weisen Sie den Materialtypen dieselbe Kontoänderung zu.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Sie konvertieren eine Bestellanforderung in eine Bestellung. Was können Sie der Bestellanforderung zuordnen, um sie als Bezugsquelle in der SAP-Materialwirtschaft zu verwenden? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Vertrag
  • B. Info-Aufzeichnung.
  • C. Quotenvereinbarung
  • D. Gewünschter Anbieter
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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