Study with SAP : C-TS452-1909 Deutsch Exam Torrent as your best preparation materials

Last Updated: Nov 10, 2026

No. of Questions: 92 Questions & Answers with Testing Engine

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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) has a reputation for tripping up even experienced professionals. SurePassExams built its C-TS452-1909 Deutsch practice questions for 2026 to mirror that difficulty, so nothing on exam day catches you off guard.

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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

C-TS452-1909 Deutsch Exam FAQ: Answers to Read Before You Book

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) is the official SAP exam that leads to the SAP Certified Application Associate certification at the Associate level. Passing it validates your skills against SAP standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, so it can serve as a solid step in a broader certification path.

The C-TS452-1909 Deutsch exam has 80 questions in total and must be completed within 180 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the SurePassExams desktop or online test engine under the same 180 minutes limit, and repeat until you can finish with a few minutes left for review.

The passing score for the C-TS452-1909 Deutsch exam is 63%, and the official registration fee is $549 USD. Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 92 questions at SurePassExams in timed mode is a reliable way to judge when you are truly ready.

SAP sets the following requirement for the C-TS452-1909 Deutsch exam: No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/ before you register.

Yes. SurePassExams offers a free PDF demo for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version), so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.

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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) is organized into 11 domains. Among the first ones are SAP S/4HANA User Experience (< 10%), Procurement Processes (11% - 20%), Valuation and Account Assignment (< 10%), and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full C-TS452-1909 Deutsch exam outline above on this page.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) Sample Questions:

Question #1

Sie erhalten Lieferungen für ein bewertetes Material. Welche Dokumente werden erstellt, wenn Sie einen Wareneingang buchen?
Es gibt 2 richtige Antworten auf diese Frage.

  • A. Rechnungsbeleg
  • B. Anlieferung
  • C. Materialbeleg
  • D. Buchhaltungsbeleg
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #2

Ihr Unternehmen das klassische Verfahren für Bestellungen Welche der folgenden Aktivitäten können Sie ausführen, wenn Sie eine Bestellung freigeben? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

  • A. Löschen Sie die Bestellung vollständig
  • B. Ändern Sie den Wert der Bestellposition
  • C. Geben Sie den Ihrem Benutzer zugewiesenen Freigabecode ein
  • D. Eine bereits implementierte Freigabe oder Ablehnung rückgängig machen.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

Sie möchten eine Kontenfindung einrichten, die mehrere Materialarten auf denselben Konten gruppiert. Was musst du machen?
Bitte wählen Sie die richtige Antwort.

  • A. Ordnen Sie den Materialarten dieselbe Bewertungsklasse zu.
  • B. Weisen Sie den Materialtypen dieselbe Kontokategorienreferenz zu.
  • C. Weisen Sie den Materialtypen dieselbe Kontoänderung zu.
  • D. Weisen Sie den Materialarten denselben Bewertungsgruppierungscode zu.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Sie geben eine Lieferantenrechnung für eine gelieferte Bestellung ein. Welche Informationen können Sie als Referenz für die Rechnungsstellung verwenden?
Es gibt 3 richtige Antworten auf diese Frage.

  • A. Kundenauftragsnummer
  • B. Bestellnummer
  • C. Bestellanforderungsnummer
  • D. Frachtbriefnummer
  • E. Lieferscheinnummer
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #5

Sie konvertieren eine Bestellanforderung in eine Bestellung. Was können Sie der Bestellanforderung zuordnen, um sie als Bezugsquelle in der SAP-Materialwirtschaft zu verwenden? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Quotenvereinbarung
  • B. Vertrag
  • C. Info-Aufzeichnung.
  • D. Gewünschter Anbieter
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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