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Updated: Jul 25, 2026
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A study guide tailored towards SAP C_TS452_1909 that aims to improve your score by increasing your knowledge and understanding of the exam
The SAP Certified Application Associate - SAP Maintenance & Repair with ERP 6.0 EHP7 exam is designed to validate your knowledge of upgrading and supporting a SAP system. It tests your skills in the following areas: Performing upgrades; Performing routine maintenance according to the SAP standard workflow; Gathering information to perform problem determination; Collecting and analyzing log files for problem determination according to the SAP standard workflow; Using existing documentation for technical support cases to diagnose problems with systems that are available in Production Support Only mode which are all included in C_TS452_1909 Dumps.
SAP C_TS452_1909 Exam Reference
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_1909 |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 560 - 580 |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Available Languages: | English, German, Spanish, French, Japanese, Russian, Chinese |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS452_1909日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | 8% - 12% | - Credit memos and reversals - Standard and subsequent invoice processing - Variance handling and blocking reasons |
| Topic 2: Basic Procurement Processes | < 8% | - Procurement cycle execution - Self-service procurement - Purchase requisition and purchase order creation |
| Topic 3: Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Topic 4: Inventory Management and Physical Inventory | 8% - 12% | - Special inventory processes - Physical inventory procedures and types - Goods receipts, goods issues, transfer postings |
| Topic 5: Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Topic 6: Sources of Supply and Source Determination | 8% - 12% | - Source list and quota arrangement - Automatic source determination - Outline agreements and contracts |
| Topic 7: Valuation and Account Assignment | 8% - 12% | - Account determination configuration - GR/IR account maintenance - Material valuation principles |
| Topic 8: Configuration of Purchasing | 8% - 12% | - Purchasing document types and item categories - Release procedures for purchasing documents - Output determination and message types |
| Topic 9: Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Organizational levels and structure - Material and vendor master data setup |
| Topic 10: SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
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