C-TS452-1909 Deutsch exam dumps

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  • Exam Code: C-TS452-1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version)
  • No. of Questions: 92 Questions and Answers
  • Updated: Nov 08, 2026

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Ambition in IT starts with proof. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification is essential for launching your career — and Actual4Labs prepares you with 92 practice questions.

SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

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

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$549 USD per attempt, 63% to pass. Retakes bill the full fee again — which is why accurate preparation with the 92 practice questions from Actual4Labs is the economical route.

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180 minutes for 80 questions. Practice seriously with the clock running — timed sessions in the Actual4Labs engine turn time pressure into routine before test day.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) is SAP's certification exam for SAP Certified Application Associate, at the Associate level. For IT workers with aspirations, it's essential proof of capability — the line that starts or advances a career. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) blueprint spans 11 domains — including Inventory Management and Physical Inventory (11% - 20%), SAP S/4HANA User Experience (< 10%), Enterprise Structure and Master Data (11% - 20%). Allocate study time by weighting, and consult the full outline above for every subtopic.

No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios. Vendors revise eligibility rules periodically, so confirm the current requirements on the official page (official C-TS452-1909 Deutsch exam page) before registering.

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

Welchen Einfluss hat die Materialart im Materialstamm in SAP Materials Management? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Kontogruppe
  • B. Mengen- und Wertaktualisierung
  • C. Dispositionsart
  • D. Beschaffungsart.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Sie möchten eine Erstbestandsbuchung für ein Material in SAPS / 4HANA manuell buchen. Sie sollten in der Lage sein, sowohl eine Menge als auch eine Menge einzugeben. Wie gehst du vor?
Es gibt 2 richtige Antworten auf diese Frage.

  • A. Verwenden Sie in der SAP-GUI die Transaktion MIGO.
  • B. Verwenden Sie auf dem Launchpad von SAP Fiori die App Post Goods Movements.
  • C. Verwenden Sie auf dem SAP Fiori-Launchpad die App Stock Single Material.
  • D. Verwenden Sie auf dem Launchpad von SAP Fiori die App Post Wareneingang ohne Referenz.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

In Ihrem Unternehmen buchen Rechnungsprüfer einen Skontobetrag nach der Buchungsnetzmethode. Wie lösen sie die Buchungsmethode aus?
Bitte wählen Sie die richtige Antwort.

  • A. Durch Ändern der Zahlungsbedingungen
  • B. Durch Erstellen einer zusätzlichen Rechnungsposition für den Skontobetrag
  • C. Durch Auswahl einer geeigneten Zahlungsmethode
  • D. Durch Verwendung eines geeigneten Dokumenttyps
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Bestimmte Materialien für die externe Beschaffung sind NICHT mehr gültig. Welchen Mechanismus können Sie verwenden, um den Kauf dieser Materialien zu verhindern?

  • A. Setzen Sie das Material inaktiv
  • B. Legen Sie einen Lieferantenblock fest
  • C. Setzen Sie die Beschaffungsart auf Inhouse
  • D. Legen Sie einen Materialstatus fest
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Welche Funktionen werden von der SAP Fiori-App "Lieferantenrechnung erstellen" unterstützt?
Es gibt 3 richtige Antworten auf diese Frage.

  • A. Geben Sie ungeplante Versandkosten ein.
  • B. Zeigt die Bestellhistorie an.
  • C. Starten Sie den automatischen Zahlungslauf.
  • D. Erstellen Sie eine Rechnung für mehrere Bestellreferenzen.
  • E. Prozessbewertete Belegabrechnung (ERS).
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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