SAP C_TS452_1909 Deutsch : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)
- Exam Code: C_TS452_1909 Deutsch
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version)
- Updated: Oct 31, 2026
- Q & A: 92 Questions and Answers
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SAP C_TS452_1909 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory and Warehouse Management | - Goods Movement
|
| Enterprise Structure and Configuration | - Organizational Units
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Master Data in Procurement | - Material Master and Business Partner
|
| Purchasing Processes | - Purchasing Documents
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
|
SAP C_TS452_1909 Deutsch Exam: Your Questions, Straight Answers
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) is an official SAP exam, catalogued under the code C_TS452_1909 Deutsch. Passing it earns you the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. It also connects with SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement. The credential carries the vendor's authority, which is why it keeps opening doors for the people who hold it.
Yes, and for every version. VCETorrent provides free demos of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) material so you can compare the PDF, SOFT, and online formats before deciding. After purchase, updates are free for 365 days, and when your product expires you can extend the update service at a 50% discount.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) gives you 80 questions inside 180 minutes. Rather than cramming mechanically, rehearse the pace actively: the VCETorrent SOFT engine teaches through timed exercises, so flagging, skipping, and returning become reflexes before exam day rather than improvisations during it.
Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) requires Approximately 65%, and official registration costs USD 500 (varies by region). Since every retake bills the full USD 500 (varies by region) again, the sensible sequence is practice first, book second. When your VCETorrent practice scores clear the requirement across repeated sessions, the exam stops being a gamble.
Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Vendor rules change over time, so confirm the current conditions before registering on the official exam page.
Registration for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) is handled through the official channels below.
When scheduling, note that the exam is delivered Online proctored exam or authorized test center.
SAP recommends the following training for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) candidates.
Pair any training with the 92 practice questions in the VCETorrent C_TS452_1909 Deutsch package; active exercise is what makes learned material retrievable under exam pressure.
A 100% money-back guarantee covers you under stated conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) is divided into 7 official domains, led by Enterprise Structure and Configuration, Invoice Verification, and Reporting and Analytics. The complete breakdown is above on this page; candidates who study the syllabus first waste the least time later.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_1909 Deutsch Version) Sample Questions:
Welche Informationen kann die analytische Einkaufsgruppenaktivität SAP Fiori App bereitstellen?
Es gibt 2 richtige Antworten auf diese Frage.
- A. Die Anzahl der Verträge, die eine Einkaufsgruppe seit Beginn des laufenden Jahres erstellt hat
- B. Die Anzahl der Prüflose pro Einkaufsgruppe und Monat für das laufende Jahr
- C. Der Nettokaufwert pro Einkaufsgruppe und Monat für das laufende Jahr
- D. Die Anzahl der Bestellungen, die ein Benutzer seit Beginn des laufenden Jahres erstellt hat
Correct Answer: A,C 🗳️
Ihr Projekt verwendet Produktkalkulations- und Produktionsplanungsfunktionen. Welcher Bewertungsbereich muss verwendet werden?
Bitte wählen Sie die richtige Antwort.
- A. Kontrollbereich
- B. Geschäftsbereich
- C. Pflanze
- D. Buchungskreis
Correct Answer: A 🗳️
Ein bestimmtes Feld im Materialstamm muss bei der erstmaligen Erstellung als Pflichteintrag gepflegt werden. Welche der folgenden Faktoren beeinflussen die Feldauswahl?
Es gibt 3 richtige Antworten auf diese Frage.
- A. Beschaffungsart
- B. Transaktionscode
- C. Einkaufsgruppe
- D. Materialtyp
- E. Buchungskreis
Correct Answer: A,B,D 🗳️
In welcher Reihenfolge sucht das System nach einer gültigen Bezugsquelle, wenn Sie manuell eine Bestellanforderung mit automatischer Quellenermittlung erstellen?
Bitte wählen Sie die richtige Antwort.
- A. Quellenliste
Vertragsgegenstand umreißen
Infosatz
Quotenvereinbarung - B. Quotenvereinbarung
Quellenverzeichnis
Vertragsgegenstand umreißen
Infosatz - C. Infosatz
Quellenverzeichnis
Vertragsgegenstand umreißen
Quotenvereinbarung - D. Infosatz
Vertragsgegenstand umreißen
Quellenverzeichnis
Quotenvereinbarung
Correct Answer: B 🗳️
Eine eingehende Rechnung zeigt eine Abweichung im Vergleich zur erwarteten Menge oder Menge. Wie können Sie diese Rechnung erstellen?
Es gibt 2 richtige Antworten auf diese Frage.
- A. Geben Sie die tatsächlichen Rechnungswerte ein, verwenden Sie die Reduktionsfunktion und buchen Sie. Das System erstellt zusätzlich zur eigentlichen Rechnung eine Gutschrift.
- B. Geben Sie die tatsächlichen Rechnungswerte ein und buchen Sie. Das System erstellt eine Rechnung mit den tatsächlichen Werten und sperrt diese möglicherweise für die Zahlung.
- C. Geben Sie die tatsächlichen Rechnungswerte ein. Sie müssen dann die Rechnung parken, da das Buchen NICHT erlaubt ist.
- D. Geben Sie die tatsächlichen Rechnungswerte ein, verwenden Sie die Reduktionsfunktion und buchen Sie. Das System erstellt eine Rechnung mit den reduzierten Werten.
Correct Answer: A,B 🗳️
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