SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement : C-TS452-1909

  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Jul 21, 2026
  • Q & A: 92 Questions and Answers

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

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Discuss how it works for career advancement

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.

SAP C-TS452-1909 Exam Syllabus Topics:
SectionObjectives
Topic 1: Inventory and Warehouse Management- Goods Movement
  • 1. Goods receipt and goods issue
    • 2. Stock types and valuation
      Topic 2: Purchasing Processes- Purchasing Documents
      • 1. Purchase Requisition
        • 2. Contracts and Scheduling Agreements
          • 3. Purchase Order processing
            Topic 3: Reporting and Analytics- SAP Fiori Procurement Apps
            • 1. Spend analysis basics
              • 2. Operational reporting and dashboards
                Topic 4: Invoice Verification- Logistics Invoice Verification (LIV)
                • 1. Invoice blocking and discrepancy handling
                  • 2. Three-way match (PO, GR, Invoice)
                    Topic 5: Sourcing and Procurement Fundamentals- Procurement Processes Overview
                    • 1. Procurement scenarios and document flow
                      • 2. Procure-to-Pay cycle in SAP S/4HANA
                        Topic 6: Enterprise Structure and Configuration- Organizational Units
                        • 1. Plant and storage location setup
                          • 2. Company code and purchasing organization
                            Topic 7: Master Data in Procurement- Material Master and Business Partner
                            • 1. Material valuation and attributes
                              • 2. Supplier master data setup

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