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Updated: Sep 24, 2026
No. of Questions: 92 Questions & Answers with Testing Engine
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Certification Topics of SAP C_TS452_1909 Exam
Our C_TS452_1909 Dumps covers the following objectives of SAP C_TS452_1909 Exam.
- Invoice Verification (8% - 12%)
- Sources of Supply (8% - 12%)
- Purchasing Optimization (8%)
- Procurement Analytics (8%)
- Basic Procurement Processes (including Self Service Procurement) (8%)
- Specific Procurement Processes (8%)
- Configuration of Master Data and Enterprise Structure 8% - 12%
- Configuration of Purchasing (8% - 12%)
- Source Determination (8%)
- Enterprise Structure and Master Data (8%)
- Consumption-Based Planning (8%)
- Document Release Procedure (8%)
- Inventory Management and Physical Inventory (8% - 12%)
- SAP S/4HANA User Experience (8%)
- Valuation and Account Assignment (8% - 12%)
Preparing For SAP C_TS452_1909 Exam
How To Tackle SAP C_TS452_1909 Exam
A study guide tailored towards SAP C_TS452_1909 that aims to improve your score by increasing your knowledge and understanding of the exam
The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.
How to schedule for the SAP C_TS452_1909 Exam
SAP C_TS452_1909 Exam Registration Steps:
- Open the direct official website of SAP at sap.com.
- Go to the “Employee” section and choose “My Profile”.
- Click on the “Register for a Certification Exam” button and register for the SAP C_TS452_1909 exam.
- Enter your personal information, take a photo and upload it, and then enter the receipt voucher number you received when buying the SAP C_TS452_1909 exam voucher code.
- Confirm your identity by entering your contact information and then confirm registration.
SAP C_TS452_1909 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_1909 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Price: | USD 560 - 580 |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Available Languages: | German, English, French, Spanish, Chinese, Japanese, Russian |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS452_1909 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended |
| 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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings - Special inventory processes |
| Topic 2: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 3: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 4: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
| Topic 5: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Procurement cycle execution - Self-service procurement |
| Topic 6: Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Output determination and message types - Release procedures for purchasing documents |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Material and vendor master data setup - Business partner configuration |
| Topic 8: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Source list and quota arrangement - Outline agreements and contracts |
| Topic 9: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans - Subcontracting and consignment |
| Topic 10: Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
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