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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 |
| Exam Number: | C-TS452-1909 Deutsch |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Real Exam Qty: | 80 |
| Exam Price: | USD 560 - 580 |
| Available Languages: | Russian, French, Chinese, English, German, Spanish, Japanese |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| 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 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 2: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Organizational levels and structure - Business partner configuration |
| Topic 3: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Purchasing document types and item categories - Output determination and message types |
| Topic 4: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Source list and quota arrangement - Automatic source determination |
| Topic 5: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 6: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Account determination configuration - Material valuation principles |
| Topic 7: Invoice Verification | 8% - 12% | - Credit memos and reversals - Variance handling and blocking reasons - Standard and subsequent invoice processing |
| Topic 8: Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Procurement cycle execution - Self-service procurement |
| Topic 9: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Special inventory processes - Goods receipts, goods issues, transfer postings |
| Topic 10: Specific Procurement Processes | < 8% | - Subcontracting and consignment - Blanket purchase orders and invoicing plans - Third-party and stock transfer processes |
Frequently Asked Questions: SAP C-TS452-1909 Deutsch
180 minutes for 80 questions — tighter than it looks once hard items start eating minutes. Train the pace now: assign each question a time budget, flag the stubborn ones, and run full timed sessions in the DumpsKing engine so test day feels like practice, not pressure.
Yes:
Courses build the base; measurement finishes the job. Once training ends, the C-TS452-1909 Deutsch practice questions from DumpsKing show whether the knowledge actually holds under exam conditions.
10 domains make up the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) blueprint, led by Inventory Management and Physical Inventory (8% - 12%), Specific Procurement Processes (< 8%), Invoice Verification (8% - 12%). The weights show where the vendor concentrates its questions — that's where your hours should concentrate too. The complete outline above details every subtopic.
Delivery is automatic: successful payment emails the product to your mailbox within a minute — install on unlimited computers, and if 2 hours pass with nothing (check spam first), contact us. If you fail: sit the corresponding C-TS452-1909 Deutsch exam within 60 days of purchase, then submit a scanned enrollment slip and official Score Report PDF within 2 days of the exam — full refund, processed within 7 days. Excluded: exams taken within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. Alternatively, exchange for two equal-value exam products free and keep your updates.
The C-TS452-1909 Deutsch exam is SAP's official certification exam for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement credential, positioned at the Associate level. It has never been considered easy — which is precisely why it impresses employers. It also relates to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
Through the vendor's official registration channels:
The exam is available Online proctored or onsite at SAP-authorized test centers — pick the delivery method that suits you at booking.
The enrollment fee is USD 560 - 580 — not cheap — and the passing score is 65%. Since the fee applies in full to every attempt, each retake doubles down on the cost. The smarter sequence: drill the 92 practice questions from DumpsKing first, book the exam second.
Yes — hesitating is normal, and the free demo exists for exactly that. Download it, get a feel for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) questions, and decide with confidence. Purchases include 365 days of free updates, with new versions announced by email; after expiry, renew at 50% off.
No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended Rules like these do change — confirm the current criteria on the official exam page (official C-TS452-1909 Deutsch exam page) before registering.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) Sample Questions:
Welche Vertragsinformationen erhalten Sie direkt aus analytischen SAP-Fiori-Apps? Es gibt 2 richtige Antworten auf diese Frage.
- A. Auslaufende Verträge
- B. Nicht verwendete Verträge
- C. Verträge mit geringem Wert
- D. Nicht genehmigte Verträge.
Correct Answer: A,B 🗳️
Ihre Einkaufsorganisation hat mit einem Lieferanten eine vertragliche Vereinbarung zum Kauf von 10000 Einheiten eines bestimmten Materials getroffen. Sie haben diese Vereinbarung als Mengenvertrag gespeichert. Wie können Sie verhindern, dass ein Freigabeauftrag die Zielmenge überschreitet?
Bitte wählen Sie die richtige Antwort.
- A. Das System verhindert, dass die Zielmenge in einem Freigabeauftrag überschritten wird. Es sind KEINE zusätzlichen Maßnahmen von Ihnen erforderlich.
- B. Sie müssen ein BAdl implementieren, um die Zielmenge im Vertragsfreigabeauftrag zu überprüfen und die Freigabe zu verhindern, wenn die Menge diese überschreitet.
- C. Wenn die Bestellmenge die Zielmenge überschreitet, wird eine Warnmeldung ausgegeben. Sie können dies im Customizing als Fehlermeldung festlegen, um eine Freigabe zu verhindern.
- D. Wenn die Bestellmenge die Zielmenge überschreitet, wird ein Dialogfeld geöffnet. Mit einer speziellen Berechtigung können Sie steuern, ob der Benutzer die überschüssige Menge bestellen darf.
Correct Answer: C 🗳️
Wie können Sie die Procurement Overview-App personalisieren?
Es gibt 3 richtige Antworten auf diese Frage.
- A. Versteckt eine vorhandene Karte.
- B. Filtern Sie den Inhalt der Karten.
- C. Ändern Sie den Kartensatz.
- D. Ändern Sie die Position der Karten.
- E. Erweitern Sie das Set mit einer neuen Karte.
Correct Answer: A,B,D 🗳️
Welche der folgenden Parameter sollten Sie bei der Berechnung des Bestellpunkts für ein Material berücksichtigen?
Es gibt 3 richtige Antworten auf diese Frage.
- A. Losgrößenverfahren
- B. Überprüfungsgruppe auf Verfügbarkeitsprüfung
- C. Sicherheitsbestand
- D. Nachschubvorlaufzeit
- E. Erwarteter Tagesbedarf
Correct Answer: C,D,E 🗳️
In Ihrem Unternehmen arbeiten die Rechnungsprüfer mit der App "Blockierte Rechnungen freigeben". Für welche Art von gesperrten Rechnungen können sie die automatische Freigabefunktion verwenden?
Bitte wählen Sie die richtige Antwort.
- A. Rechnungen aufgrund von Abweichungen gesperrt
- B. Rechnungen wegen zu hohen Betrags gesperrt
- C. Rechnungen stochastisch gesperrt
- D. Rechnungen werden manuell gesperrt
Correct Answer: A 🗳️
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