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Last Updated: Aug 23, 2026

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The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is a qualification exam that is generally taken by professionals who are already working for the company, or who have recently been hired. The test is quite hard to pass and requires a good deal of preparation and study. After an individual has been working with the company for a while, his next step in career advancement would be to take upon himself the task of training others in the field. He would then have to seek certification as an instructor to be qualified to do so, thus ensuring that his students learn the material well. This certification exam is for those who have already obtained the Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 credentials but want to move up in their careers within the same company. The individual would need to go through training and then sit for another certification exam before he can be qualified to teach others within the company how to use SAP software and how to perform maintenance tasks on it.

Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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Are there any prerequisites for SAP C_TS452_1909 Exam Certification?

Are there any prerequisites for SAP C_TS452_1909 Exam Certification? There are no prerequisites for the exam. However, you must have basic knowledge of SAP ERP 6.0 business functions and understand how to navigate in SAP ERP 6.0 at the user level. The exam comprises multiple choice questions, which are to be attempted on the computer. You will not be able to take any reference material into the testing center and there is a strict policy against using mobile phones or other electronic devices within the testing center.

SAP C_TS452_1909 Exam Syllabus Topics:

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

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