SAP C-TS452-1909 Deutsch dumps - in .pdf

C-TS452-1909 Deutsch pdf
  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Updated: Sep 15, 2026
  • Q & A: 92 Questions and Answers
  • PDF Price: $69.99
  • Free Demo

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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: Sep 15, 2026
  • Q & A: 92 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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SAP C-TS452-1909 Deutsch dumps - Testing Engine

C-TS452-1909 Deutsch Testing Engine
  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • Updated: Sep 15, 2026
  • Q & A: 92 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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C-TS452-1909 Exam Certification Details:

Exam:80 questions
Level:Associate
Sample Questions: SAP C-TS452-1909 Exam Sample Question
Languages:German, English, Spanish, French, Japanese, Russian, Chinese
Cut Score:65%
Duration:180 mins

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

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What is the format of the SAP C_TS452_1909 Exam

  • Exam Format: Multiple choice questions
  • Exam Duration: 80 questions
  • Passing score: 65
  • Exam Length: 180 mins
  • Language: German, English, Spanish, French, Japanese, Russian, Chinese

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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