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

C-TS452-1909 Deutsch actual test
  • 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 07, 2026
  • Q & A: 92 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $69.99  

About SAP C-TS452-1909 Deutsch Exam

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SAP C-TS452-1909 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1909)
Exam Number:C-TS452-1909 Deutsch
Exam Duration:180 minutes
Available Languages:English
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
Exam Format:Drag and Drop, Multiple Choice, Multiple Response
Passing Score:Approximately 65%
Real Exam Qty:80
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Exam Price:USD 500 (varies by region)
Recommended Training:openSAP Courses
SAP Learning Hub
Exam Registration:SAP Certification & Exam Booking
Sample Questions:Free Download real C-TS452-1909 Deutsch actual tests
Exam Way:Online proctored exam or authorized test center
Pre Condition:Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Official Syllabus URL:https://training.sap.com/certification/

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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

                                C-TS452-1909 Deutsch Exam Questions & Answers

                                Pass4suresVCE refunds you in full if you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Delivery is by email within 1 minute of purchase — contact support if nothing arrives within 2 hours.

                                The C-TS452-1909 Deutsch exam is a SAP certification exam covering the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) syllabus shown above. It forms part of these credential paths: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement. Most candidates are working people studying around jobs and families, which is why Pass4suresVCE built its 92 practice questions for fragmented schedules — PDF, Desktop Test Engine, and Online Test Engine formats included.

                                Online proctored exam or authorized test center Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) exam through these official channels:

                                Once your date is confirmed, your Pass4suresVCE practice questions arrive by email within 1 minute, so the study clock starts immediately.

                                The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) outline divides the exam into 7 domains, the largest being Reporting and Analytics, Purchasing Processes, and Inventory and Warehouse Management. The full list is in the topics section above, and Pass4suresVCE's 92 practice questions address every domain in it.

                                Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) exam costs USD 500 (varies by region), and the passing score is Approximately 65%. Retaking means paying the fee again, so check your level with the Pass4suresVCE engines before you commit to a date.

                                Everything needed to start the minute your order arrives: 92 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) exam in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Also included: a free demo, 365 days of free updates, a 50% renewal discount afterward, unlimited installations, and remote installation guidance from professional IT staff if you need it.

                                SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) exam:

                                Reinforce the training with the 92 practice questions from Pass4suresVCE — short, frequent sessions fit working schedules better than marathon weekends.

                                Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required. Since requirements can change, confirm the current version on the official SAP exam page before scheduling.

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) exam contains 80 with a limit of 180 minutes. That is tight pacing — rehearse it in the Pass4suresVCE Desktop Test Engine's timed mode until it feels natural.

                                SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) Sample Questions:

                                Question #1

                                Wie können Sie die Procurement Overview-App personalisieren?
                                Es gibt 3 richtige Antworten auf diese Frage.

                                • A. Ändern Sie die Position der Karten.
                                • B. Versteckt eine vorhandene Karte.
                                • C. Ändern Sie den Kartensatz.
                                • D. Filtern Sie den Inhalt der Karten.
                                • E. Erweitern Sie das Set mit einer neuen Karte.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B,D  🗳️

                                Question #2

                                Sie buchen einen Wareneingang ohne entsprechende Bestellung im System. Welche der folgenden Voraussetzungen sind für die automatische Generierung der Bestellung zum Zeitpunkt des Wareneingangs erforderlich?
                                Es gibt 2 richtige Antworten auf diese Frage.

                                • A. Der zu buchende Wareneingang ist zum Verbrauch bestimmt.
                                • B. Im Werk ist dem Werk eine zentrale Einkaufsorganisation zugeordnet.
                                • C. Die automatische Bestellgenerierung ist für die Bewegungsart im Customizing aktiviert.
                                • D. Das gelieferte Material ist ein bewertetes Lagermaterial.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C  🗳️

                                Question #3

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

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

                                Correct Answer: D  🗳️

                                Question #4

                                Was müssen Sie tun, wenn MRP live Planaufträge für extern beschaffte Materialien erstellen soll?
                                Bitte wählen Sie die richtige Antwort.

                                • A. Stellen Sie den entsprechenden anlagenspezifischen Materialstatus ein.
                                • B. Ändern Sie die Beschaffungsart des Materials.
                                • C. Implementieren Sie BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
                                • D. Setzen Sie das Dispositionskennzeichen in der Quellenliste des Materials auf "Nicht relevant für die Planung".
                                Reveal Solution  Discussion  0

                                Correct Answer: C  🗳️

                                Question #5

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

                                Correct Answer: D  🗳️

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