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Last Updated: Nov 10, 2026
No. of Questions: 92 Questions & Answers with Testing Engine
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Everyone has a dream; the difficult ones are worth insisting on. If the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) feels hard, don't give up — SurePassExams provides the way through: 92 practice questions.
SAP C-TS452-1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Fiori apps for sourcing and procurement - Standard reporting and analytics |
| Topic 2: Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Credit memos and reversals - Standard and subsequent invoice processing |
| Topic 3: Configuration of Purchasing | 8% - 12% | - Output determination and message types - Release procedures for purchasing documents - Purchasing document types and item categories |
| Topic 4: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types |
| Topic 5: Basic Procurement Processes | < 8% | - Self-service procurement - Procurement cycle execution - Purchase requisition and purchase order creation |
| Topic 6: Valuation and Account Assignment | 8% - 12% | - GR/IR account maintenance - Account determination configuration - Material valuation principles |
| Topic 7: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Organizational levels and structure - Material and vendor master data setup - Business partner configuration |
| Topic 8: Specific Procurement Processes | < 8% | - Subcontracting and consignment - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans |
| Topic 9: Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Topic 10: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Outline agreements and contracts - Automatic source determination |
C-TS452-1909 Deutsch FAQ Before You Buy
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Build your knowledge base with official training, then go over the 92 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) — that combination is the actual plan.
No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended Rules on eligibility change occasionally, so confirm the current requirements on the official page (official C-TS452-1909 Deutsch exam page) before you pay the fee.
180 minutes for 80 questions. Adapt to the clock now: the SurePassExams SOFT and APP versions let you control test time and track scores, so the real C-TS452-1909 Deutsch exam feels like a rehearsal you've already done.
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) blueprint covers 10 domains — including Valuation and Account Assignment (8% - 12%), Configuration of Purchasing (8% - 12%), Invoice Verification (8% - 12%). Weightings point you to the heavy hitters; schedule your review accordingly. The complete outline above lists every subtopic.
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USD 560 - 580 per attempt, with 65% as the passing score. Since a failed attempt bills again, rehearse with the 92 practice questions from SurePassExams until your tracked scores clear the mark consistently.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) is SAP's official exam for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement credential (Associate level). Before anything else, verify the exam code and name match what you need — then build a plan around the official objectives. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) Sample Questions:
Was müssen Sie tun, wenn MRP live Planaufträge für extern beschaffte Materialien erstellen soll?
Bitte wählen Sie die richtige Antwort.
- A. Stellen Sie den entsprechenden anlagenspezifischen Materialstatus ein.
- B. Setzen Sie das Dispositionskennzeichen in der Quellenliste des Materials auf "Nicht relevant für die Planung".
- C. Implementieren Sie BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
- D. Ändern Sie die Beschaffungsart des Materials.
Correct Answer: C 🗳️
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 🗳️
Welche Optionen stehen für die automatische Buchung ungeplanter Versandkosten beim Anlegen einer Rechnung mit Bestellreferenz zur Verfügung?
Es gibt 2 richtige Antworten auf diese Frage.
- A. Die Kosten werden automatisch in einer separaten Rechnung gebucht.
- B. Das System ermittelt ein Frachtabrechnungskonto für die Buchung der Kosten.
- C. Die Kosten werden auf die Rechnungspositionen verteilt.
- D. Die Kosten werden auf ein separates Konto gebucht, das in der Kontenfindungstabelle definiert ist.
Correct Answer: C,D 🗳️
Welche der folgenden Voraussetzungen muss erfüllt sein, damit das System die Haltbarkeit von Materialien beim Wareneingang überprüfen kann?
Es gibt 3 richtige Antworten auf diese Frage.
- A. Das Material wird in der Anlage chargenweise verwaltet.
- B. Die Prüfung des Ablaufdatums der Haltbarkeit ist für die Bewegungsart im Customizing aktiviert.
- C. Die Prüfung der Haltbarkeitsdauer ist für das Werk im Customizing aktiviert.
- D. Die Bestellposition enthält die verbleibende Haltbarkeit.
- E. Die Prüfung des Ablaufdatums der Haltbarkeit ist für die Materialart im Customizing aktiviert.
Correct Answer: A,B,C 🗳️
Welche der folgenden Funktionen bietet das Kennzeichen Lieferung abgeschlossen in einer Bestellung (PO)?
Es gibt 2 richtige Antworten auf diese Frage.
- A. Sie können das Kennzeichen manuell setzen, wenn Sie einen Wareneingang für Ihre Bestellposition eingeben.
- B. Das Kennzeichen wird immer automatisch gesetzt, wenn die eingegangene Menge innerhalb der Unterlieferungstoleranz liegt.
- C. Wenn Sie das Kennzeichen setzen, ist die Bestellposition für die Materialbedarfsplanung NICHT mehr relevant.
- D. Wenn Sie das Kennzeichen setzen, darf für die Bestellposition KEIN weiterer Wareneingang gebucht werden.
Correct Answer: B,C 🗳️
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