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Accuracy is a daily chore, and we do it daily. Lead1Pass's colleagues check the C_TS452_1909 Deutsch bank for updates continuously, keeping every SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) answer expert-verified and every question current — that is what 'reliable' should mean.
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 Duration: | 180 minutes |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Exam Price: | USD 560 - 580 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Passing Score: | 65% |
| Available Languages: | Russian, French, English, Spanish, Japanese, German, Chinese |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| 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: Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Topic 2: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| Topic 3: Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Topic 4: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Topic 5: Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and types - Special inventory processes - Goods receipts, goods issues, transfer postings |
| Topic 6: Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Outline agreements and contracts - Source list and quota arrangement |
| Topic 7: Specific Procurement Processes | < 8% | - Subcontracting and consignment - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans |
| Topic 8: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 9: Basic Procurement Processes | < 8% | - Self-service procurement - Purchase requisition and purchase order creation - Procurement cycle execution |
| Topic 10: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
Smart Preparation for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version): Your Questions
As of the latest information, the C_TS452_1909 Deutsch exam requires a passing score of 65% and a registration fee of USD 560 - 580. SAP may revise either figure, so confirm both on the official site before scheduling.
SAP lists these prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version): No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended.
Check the current requirements on the official certification page before booking.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact us; 24/7 customer assisting is always available. After purchase, you enjoy 365 days of free updates: whenever a new version is released, we send the updated bank to your email — you just need to check your mailbox. A 50% renewal discount follows at the end of the period.
Smart preparation means current materials, verified answers, and a schedule that fits real life. The C_TS452_1909 Deutsch bank is written by a team of SAP experts and certified trainers, and our colleagues check it continuously for updates so accuracy never drifts. You practice in your spare time — no classes required — with expert-verified answers across the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) objectives. Before purchase, a free demo is downloadable for reference; after purchase, updates arrive by email for 365 days and 24/7 customer assisting handles any question. That combination is the smart way.
Written down and honored. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; once the documents are confirmed, the full refund is processed within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Alternatively — if you have another test in mind — you may wait for the next update or exchange your product for two others of equal value at no cost.
Per current exam information, the C_TS452_1909 Deutsch exam contains 80 questions within a 180 minutes-minute limit. Practicing under those exact conditions removes the format shock on exam day.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) blueprint centers on these main domains:
- Invoice Verification (8% - 12%)
- Inventory Management and Physical Inventory (8% - 12%)
- Configuration of Master Data and Enterprise Structure (8% - 12%)
The full official outline continues with further domains; the question bank covers them all.
SAP points candidates to these official training resources:
For office workers short on class time, disciplined spare-time practice with a current bank covers the same syllabus at a fraction of the cost.
Use the official registration channels below:
Pick your test center or online session and book ahead — a fixed date focuses preparation like nothing else.
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. Artikelkategorie
- B. Kontierung
- C. Bewertungsklasse
- D. Materialtyp
Correct Answer: A 🗳️
Was passiert, wenn Sie in SAP Materials Management einen bewerteten Wareneingang für eine Bestellposition mit Materialstammsatz und Kontierung K (Kostenstelle) buchen? Bitte wählen Sie die richtige Antwort.
- A. Das System erhöht den Materialbestand
- B. Das System belastet das in der Bestellung angegebene Verbrauchskonto
- C. Der Materialbeleg wird ohne Buchhaltungsbeleg erstellt.
- D. Der gleitende Durchschnittspreis des Materials wird aktualisiert
Correct Answer: B 🗳️
Bestätigte Mengen und Daten müssen in der Bestellposition erfasst werden. Ihre Einkaufsabteilung erwartet von den Lieferanten, dass sie Bestellbestätigungen und Versandbenachrichtigungen senden. Was müssen Sie im Customizing konfigurieren?
Bitte wählen Sie die richtige Antwort.
- A. Ein Bestätigungssteuerschlüssel mit einer Folge von zwei Bestätigungstypen
- B. Ein Bestätigungskontrollschlüssel, der für den Zustellnachweis relevant ist
- C. Ein Einkaufswertschlüssel mit voreingestelltem Bestellbestätigungskennzeichen
- D. Ein Bestätigungssteuerschlüssel mit mindestens einem Bestätigungstyp, der als für die Planung relevant markiert ist
Correct Answer: A 🗳️
In welchem der folgenden Geschäftsvorfälle erhalten Sie eine Fehlermeldung, wenn Sie die automatische Kontenfindung NICHT eingerichtet haben? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
- A. Materialpreisänderungen
- B. Wareneingang des Konsignationsbestands
- C. Wareneingang von bewertetem Material
- D. Warenausgabe von bewertetem Material
- E. Umlagerung von einem Lagerort zu einem anderen Lagerort
Correct Answer: A,C,D 🗳️
Welche organisatorischen Aufgaben sind für die externe Beschaffung obligatorisch?
Bitte wählen Sie die richtige Antwort.
- A. Referenz Einkaufsorganisation - Einkaufsorganisation
- B. Werk - Einkaufsorganisation
- C. Werk - Einkaufsgruppe
- D. Buchungskreis - Einkaufsorganisation
Correct Answer: B 🗳️
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