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Preparing for a SAP credential calls for material that follows the official scope. Actual4dump builds its SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) practice set around the C_TS452_1909 Deutsch objectives, with 92 questions designed to support a focused review.

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
Exam Format:Multiple Response, Multiple Choice, Drag and Drop
Passing Score:Approximately 65%
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
Exam Price:USD 500 (varies by region)
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Real Exam Qty:80
Available Languages:English
Recommended Training:SAP Learning Hub
openSAP Courses
Exam Registration:SAP Certification & Exam Booking
Sample Questions: DOWNLOAD DEMO
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
Topic 1: Master Data in Procurement- Material Master and Business Partner
  • 1. Material valuation and attributes
    • 2. Supplier master data setup
      Topic 2: Enterprise Structure and Configuration- Organizational Units
      • 1. Company code and purchasing organization
        • 2. Plant and storage location setup
          Topic 3: Inventory and Warehouse Management- Goods Movement
          • 1. Goods receipt and goods issue
            • 2. Stock types and valuation
              Topic 4: Invoice Verification- Logistics Invoice Verification (LIV)
              • 1. Three-way match (PO, GR, Invoice)
                • 2. Invoice blocking and discrepancy handling
                  Topic 5: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                  • 1. Procure-to-Pay cycle in SAP S/4HANA
                    • 2. Procurement scenarios and document flow
                      Topic 6: Purchasing Processes- Purchasing Documents
                      • 1. Purchase Requisition
                        • 2. Purchase Order processing
                          • 3. Contracts and Scheduling Agreements
                            Topic 7: Reporting and Analytics- SAP Fiori Procurement Apps
                            • 1. Spend analysis basics
                              • 2. Operational reporting and dashboards

                                SAP C_TS452_1909 Deutsch Certification Exam FAQ

                                The C_TS452_1909 Deutsch exam, SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version), assesses whether a candidate can apply SAP knowledge to the skills measured by this credential. It is associated with the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification. The certification is positioned at the Associate level. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement.

                                The C_TS452_1909 Deutsch exam includes 80 questions and allows 180 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.

                                The published passing score for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) is Approximately 65%, and the official exam fee is USD 500 (varies by region). A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 92 practice questions can give you a clearer picture of your readiness.

                                The stated prerequisite information for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) is: Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required. Before registering, review the eligibility details on the official exam page to confirm the requirements.

                                You can register for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) through the following channels:

                                The available exam delivery format is Online proctored exam or authorized test center.

                                The following official training resources are recommended for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version):

                                After reviewing these training options, you can reinforce each topic with 92 practice questions from Actual4dump.

                                Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.

                                If you take the corresponding C_TS452_1909 Deutsch exam within 60 days of purchase and do not pass, you may apply for a full refund under the 100% Money Back Guarantee. Claims based on an exam taken within 3 days of purchase are not eligible; free materials, expired orders, and downloaded products that were not used before sitting for the exam are also excluded. The candidate name must match the payer name.

                                To apply, submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam. Eligible requests are processed within 7 days. If you prefer an alternative, you may receive two free products of equal value and keep the update service for your original purchase.

                                Delivery is instant after payment. Your download is also sent to your email within one minute; if it has not arrived within 2 hours, contact customer service. There is no limit on the number of computers on which the material can be installed.

                                The published SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) outline contains 7 major domains. The opening domains include:

                                • Invoice Verification (official weight not provided)
                                • Sourcing and Procurement Fundamentals (official weight not provided)
                                • Purchasing Processes (official weight not provided)

                                Review the complete Exam Topics section above for every domain and subtopic before planning your study time.

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

                                Question 1

                                Sie haben mehrere Buchungskreise und Werke in Ihrem Projekt. Sie legen das Werk als Bewertungsbereich fest. Wie können Sie den Aufwand für die Kontenfindung minimieren?
                                Bitte wählen Sie die richtige Antwort.

                                A. Mit dem Kontengruppierungscode können Sie Anlagen gruppieren, die verschiedenen Kontenplänen zugeordnet sind.
                                B. Mit dem Kontengruppierungscode können Sie Werke gruppieren, die demselben Kontenplan zugeordnet sind.
                                C. Mit dem Bewertungsgruppierungscode können Sie Werke gruppieren, die verschiedenen Kontenplänen zugeordnet sind.
                                D. Mit dem Bewertungsgruppierungscode können Sie Werke gruppieren, die demselben Kontenplan zugeordnet sind.


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


                                Question 3

                                Was steuert, welche Artikelkategorien Sie beim Erstellen neuer Artikel in einem Einkaufsbeleg verwenden dürfen?
                                Bitte wählen Sie die richtige Antwort.

                                A. Dokumenttyp
                                B. Dokumentkategorie
                                C. Kontierungskategorie
                                D. Benutzerrolle


                                Question 4

                                Im Unternehmen können die Sachbearbeiter für die Überprüfung von Aufrufen, die mit der App "Gesperrte Rechnungen freigeben" arbeiten, für welche Art von gesperrten Rechnungen die automatische Freigabefunktion verwenden?

                                A. Rechnungen werden manuell gesperrt
                                B. Rechnungen stochastisch gesperrt
                                C. Rechnungen wegen zu hohen Betrags gesperrt
                                D. Rechnungen aufgrund von Abweichungen gesperrt


                                Question 5

                                Wie leitet das System den Buchungskreis ab, wenn Sie eine Warenbewegung in einem Werk buchen?
                                Bitte wählen Sie die richtige Antwort.

                                A. Eine Anlage kann in einem Kunden mehrmals vorkommen, aber nur zu einem Buchungskreis gehören.
                                B. Jedes Werk ist einer Einkaufsorganisation zugeordnet, die selbst zu einem Buchungskreis gehört.
                                C. Eine Anlage ist in einem Kunden eindeutig und kann nur zu einem Buchungskreis gehören.
                                D. Der Buchungskreis wird aus Ihren Standardeinstellungen abgeleitet.


                                Solutions:

                                Question 1
                                Answer: D
                                Question 2
                                Answer: C,D
                                Question 3
                                Answer: A
                                Question 4
                                Answer: A
                                Question 5
                                Answer: B

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