Exam Code: C_TS452_1909
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

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SAP C-TS452-1909 exam is designed for individuals who want to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is perfect for professionals who are involved in procurement processes, supplier management, and inventory management. Passing C_TS452_1909 exam will provide candidates with a globally recognized certification that demonstrates their proficiency in using SAP S/4HANA for procurement processes.

SAP C_TS452_1909 Exam Overview:

Certification Vendor:	SAP
Exam Name:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1909)
Exam Number:	C_TS452_1909
Exam Format:	Multiple Choice, Multiple Response, Drag and Drop
Exam Duration:	180 minutes
Real Exam Qty:	80
Available Languages:	English
Related Certifications:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) SAP Certified Application Associate - SAP S/4HANA Procurement
Certificate Validity Period:	Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Exam Price:	USD 500 (varies by region)
Passing Score:	Approximately 65%
Recommended Training:	SAP Learning Hub openSAP Courses
Exam Registration:	SAP Certification & Exam Booking
Sample Questions:	SAP C_TS452_1909 Sample Questions
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 exam is designed to test the knowledge and skills of professionals in the field of sourcing and procurement using SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification confirms that the candidate has a thorough understanding of procurement processes and best practices, as well as the ability to implement them using SAP S/4HANA. C_TS452_1909 exam validates the knowledge of the individual in the areas of purchasing, inventory management, invoice verification and logistics invoice verification, among others.

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.

Reference: 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	Objectives
Inventory and Warehouse Management	- Goods Movement 1. Goods receipt and goods issue 2. Stock types and valuation
Reporting and Analytics	- SAP Fiori Procurement Apps 1. Operational reporting and dashboards 2. Spend analysis basics
Invoice Verification	- Logistics Invoice Verification (LIV) 1. Three-way match (PO, GR, Invoice) 2. Invoice blocking and discrepancy handling
Sourcing and Procurement Fundamentals	- Procurement Processes Overview 1. Procure-to-Pay cycle in SAP S/4HANA 2. Procurement scenarios and document flow
Master Data in Procurement	- Material Master and Business Partner 1. Supplier master data setup 2. Material valuation and attributes
Purchasing Processes	- Purchasing Documents 1. Purchase Requisition 2. Purchase Order processing 3. Contracts and Scheduling Agreements
Enterprise Structure and Configuration	- Organizational Units 1. Plant and storage location setup 2. Company code and purchasing organization

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