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SAP C_TS452_1909 exam is computer-based and consists of 80 multiple-choice questions. The duration of the exam is 180 minutes, and the passing score is 65%. C-TS452-1909-Deutsch exam is available in the English language and can be taken in-person at a testing center or online from a remote location. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification is valid for three years, and candidates are required to renew their certification by passing the latest version of the exam.

SAP C-TS452-1909 certification exam is designed for professionals who are involved in the procurement and sourcing of goods and services using SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-1909 Deutsch Version) certification is intended to validate an individual's expertise in the areas of procurement processes, supplier management, inventory management, and invoice verification. C-TS452-1909-Deutsch exam tests the candidate's knowledge of the best practices and latest technologies in procurement management and sourcing.

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

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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Basic Procurement Processes< 8%- Self-service procurement
- Purchase requisition and purchase order creation
- Procurement cycle execution
Valuation and Account Assignment8% - 12%- GR/IR account maintenance
- Material valuation principles
- Account determination configuration
Sources of Supply and Source Determination8% - 12%- Source list and quota arrangement
- Automatic source determination
- Outline agreements and contracts
SAP S/4HANA User Experience and Procurement Analytics8%- Fiori apps for sourcing and procurement
- Standard reporting and analytics
Configuration of Master Data and Enterprise Structure8% - 12%- Business partner configuration
- Material and vendor master data setup
- Organizational levels and structure
Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Subcontracting and consignment
- Blanket purchase orders and invoicing plans
Invoice Verification8% - 12%- Credit memos and reversals
- Variance handling and blocking reasons
- Standard and subsequent invoice processing
Configuration of Purchasing8% - 12%- Output determination and message types
- Purchasing document types and item categories
- Release procedures for purchasing documents
Inventory Management and Physical Inventory8% - 12%- Special inventory processes
- Physical inventory procedures and types
- Goods receipts, goods issues, transfer postings

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