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SAP C_TS452_1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
| Topic 2: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 3: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| Topic 4: Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Special inventory processes - Physical inventory procedures and types |
| Topic 5: Specific Procurement Processes | < 8% | - Blanket purchase orders and invoicing plans - Subcontracting and consignment - Third-party and stock transfer processes |
| Topic 6: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 7: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Topic 8: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Standard and subsequent invoice processing - Credit memos and reversals |
| Topic 9: Basic Procurement Processes | < 8% | - Procurement cycle execution - Purchase requisition and purchase order creation - Self-service procurement |
| Topic 10: Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Automatic source determination - Source list and quota arrangement |
C_TS452_1909 Deutsch Exam FAQ for Every Candidate
No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.
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 PracticeVCE make that routine easy to maintain.
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The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) outline defines 10 domains. The leading three are Sources of Supply and Source Determination (8% - 12%), Basic Procurement Processes (< 8%), and Consumption-Based Planning (8%). The full list is in the topics section above, and PracticeVCE's 92 practice questions cover each one.
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 of different ages and backgrounds take it to advance their careers in 2026, and PracticeVCE prepares all of them with 92 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Three versions of the 92 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam, each with its own strengths: a printable, expert-prepared PDF with instant download and free demo; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Choose whichever suits your taste — all are included, along with 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam requires 65% to pass, and registration costs USD 560 - 580. Retaking costs the same fee again, so a readiness check with the PracticeVCE engines is a sensible investment before booking.
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 practice in the PracticeVCE Desktop Test Engine prepares you for exactly that rhythm.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) Sample Questions:
Sie legen eine Bestellung für die Beschaffung eines Materials an. Welches der folgenden Felder sollten Sie zur Steuerung des Beschaffungsprozesses verwenden?
Bitte wählen Sie die richtige Antwort.
- A. Kontierung
- B. Materialtyp
- C. Artikelkategorie
- D. Bewertungsklasse
Correct Answer: C 🗳️
Welche der folgenden Elemente beeinflussen die Sachkontenermittlung?
Es gibt 2 richtige Antworten auf diese Frage.
- A. Geschäftsbereich
- B. Bewertungsbereich
- C. Kontrollbereich
- D. Kontenplan
Correct Answer: B,D 🗳️
Welche der folgenden Aktivitäten ist Voraussetzung, um die Bestimmung der Partnerrollen in Einkaufsbelegen zu ermöglichen?
Bitte wählen Sie die richtige Antwort.
- A. Weisen Sie relevanten Anordnungstypen ein Partnerschema zu.
- B. Weisen Sie relevanten Kontengruppen ein Partnerschema zu.
- C. Ordnen Sie relevanten Einkaufsbelegarten ein Partnerschema zu.
- D. Ordnen Sie relevanten Einkaufsbelegarten eine Partnerrolle zu.
Correct Answer: C 🗳️
Was müssen Sie tun, wenn MRP live Planaufträge für extern beschaffte Materialien erstellen soll?
Bitte wählen Sie die richtige Antwort.
- A. Ändern Sie die Beschaffungsart des Materials.
- B. Stellen Sie den entsprechenden anlagenspezifischen Materialstatus ein.
- C. Setzen Sie das Dispositionskennzeichen in der Quellenliste des Materials auf "Nicht relevant für die Planung".
- D. Implementieren Sie BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
Correct Answer: D 🗳️
Sie geben eine Lieferantenrechnung mit Bezug auf eine Bestellung ein. Nachdem Sie überprüft haben, ob der Kontostand Null ist, entscheiden Sie sich, die Rechnung zu buchen. Das System erkennt Mengenunterschiede, die die im Customizing angegebene Toleranzobergrenze überschreiten.
Wie reagiert das System? Bitte wählen Sie die richtige Antwort.
- A. Eine Nachricht wird ausgegeben. Sie können die Rechnung buchen und sie wird automatisch für die Zahlung gesperrt.
- B. Es wird KEINE Nachricht ausgegeben. Sie können die Rechnung buchen und sie wird automatisch für die Zahlung gesperrt.
- C. Eine Nachricht wird ausgegeben. Sie können die Rechnung buchen und sie wird automatisch zur Zahlung freigegeben.
- D. Eine Nachricht wird ausgegeben. Sie können die Rechnung nur parken.
Correct Answer: A 🗳️
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