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SAP C_TS452_1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Transfer postings
  • 3. Goods movements
  • 4. Physical inventory procedures
Topic 2: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Purchase requisitions
  • 3. Special procurement processes
  • 4. Goods receipts
Topic 3: Invoice Verification< 10%- Invoice processing
  • 1. Blocked invoices
  • 2. Tolerance limits
  • 3. Logistics invoice verification
Topic 4: Purchasing Optimization< 10%- Optimization tools
  • 1. Central procurement concepts
  • 2. Supplier evaluation
Topic 5: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Account assignment categories
  • 2. Account determination
  • 3. Material valuation
Topic 6: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Document types
  • 2. Release procedures
  • 3. Output management
  • 4. Message determination
Topic 7: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Launchpad personalization
  • 2. Role-based applications
  • 3. User experience innovations
Topic 8: Sources of Supply< 10%- Source determination
  • 1. Source lists
  • 2. Quota arrangements
  • 3. Outline agreements
Topic 9: Consumption-Based Planning< 10%- Material planning
  • 1. Forecast-based planning
  • 2. Reorder point planning
  • 3. MRP procedures
Topic 10: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Material master data
  • 2. Plants and storage locations
  • 3. Purchasing organizations and groups
  • 4. Company codes
  • 5. Business partner master data
Topic 11: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) Exam: Three Formats, Full Support

The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) outline defines 11 domains. The leading three are Sources of Supply (< 10%), Purchasing Optimization (< 10%), and Analytics in Sourcing and Procurement (< 10%). The full list is in the topics section above, and ActualVCE's 92 practice questions cover each one.

No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.

Available through SAP Certification Hub online proctored exams and authorized SAP testing channels. Register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam through these official channels:

    After booking, ActualVCE delivers your practice questions within 1 minute — preparation starts the same day.

    The C_TS452_1909 Deutsch exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. Candidates in 2026 start with ActualVCE's 92 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

    The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam contains 80 to complete within 180 minutes. Timed simulation in the ActualVCE Desktop Test Engine teaches that rhythm before exam day does.

    ActualVCE issues a full refund 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. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

    The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam requires 63% to pass, and registration costs $549 USD. A failed attempt means paying the same fee again — a readiness check with the ActualVCE engines before booking is the cheaper option.

    SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam:

      Follow the training with steady self-testing — the 92 practice questions from ActualVCE help you apply theory and fill any gaps the training leaves.

      Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 92 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

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

      Welche der folgenden Aufgaben führt das System während der Nachbestellpunktplanung aus?
      Es gibt 3 richtige Antworten auf diese Frage.

      • A. Überprüfen Sie in den Planungsdateieinträgen, ob ein Material in den Planungslauf aufgenommen werden muss.
      • B. Führen Sie eine Rückwärtsplanung durch, um die Verfügbarkeitstermine für Bestellanforderungen zu ermitteln.
      • C. Führen Sie für jedes Material mit Nettobedarf eine Losgrößenberechnung durch.
      • D. Berechnen Sie die Nachschubvorlaufzeit für Materialien mit automatischer Nachbestellpunktplanung neu.
      • E. Führen Sie für jedes im Planungslauf enthaltene Material eine Nettobedarfsberechnung durch.
      Reveal Solution  Discussion  0

      Correct Answer: C,D,E  🗳️

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

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

      Correct Answer: A,C,D  🗳️

      Ihre Einkaufsabteilung arbeitet mit Lieferplänen. Was können Sie mit Release-Erstellungsprofilen tun?
      Es gibt 3 richtige Antworten auf diese Frage.

      • A. In den Materialstammdaten können Sie ein Freigabeprofil eingeben.
      • B. Sie können einem Release-Erstellungsprofil einen bestimmten Bestätigungssteuerungsschlüssel zuweisen.
      • C. Sie können ein Release-Erstellungsprofil in die Lieferantenstammdaten eingeben.
      • D. Im Customizing können Sie anlagenspezifische Release-Erstellungsprofile anlegen.
      Reveal Solution  Discussion  0

      Correct Answer: A,C,D  🗳️

      Sie senden neu erstellte Bestellungen per E-Mail an einen Lieferanten, während Mengen- oder Preisänderungen per Fax übermittelt werden sollen. Welche Voraussetzungen müssen erfüllt sein?
      Es gibt 3 richtige Antworten auf diese Frage.

      • A. Der Konditionssatz enthält die Felder Preis und Menge.
      • B. Das Kennzeichen Neuer Nachrichtenermittlungsprozess für Änderungsnachrichten ist im Customizing gekennzeichnet.
      • C. Das Exklusivkennzeichen ist in der Zugriffsfolge markiert.
      • D. Die Felder Preis und Menge sind für Ausdruckänderungen relevant.
      • E. Sie verwenden unterschiedliche Nachrichtentypen für die Druckvorgänge Neu und Ändern.
      Reveal Solution  Discussion  0

      Correct Answer: B,C,D  🗳️

      Ihr Projekt verwendet Produktkalkulations- und Produktionsplanungsfunktionen. Welcher Bewertungsbereich muss verwendet werden?
      Bitte wählen Sie die richtige Antwort.

      • A. Geschäftsbereich
      • B. Buchungskreis
      • C. Pflanze
      • D. Kontrollbereich
      Reveal Solution  Discussion  0

      Correct Answer: D  🗳️

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