SAP C_TS452_1909 real exam prep : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 20, 2026
  • Q&As: 92 Questions and Answers

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About SAP C_TS452_1909 Real Exam

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SAP C_TS452_1909 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Number:C_TS452_1909
Exam Format:Multiple Choice, Multiple Response
Certificate Validity Period:Valid according to SAP certification stay current policy
Passing Score:63%
Available Languages:German, Russian, Japanese, English
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Duration:180 minutes
Exam Price:$549 USD
Sample Questions:Free Download real C_TS452_1909 exam prep
Exam Way:Available through SAP Certification Hub online proctored exams and authorized SAP testing channels.
Pre Condition:No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.
Official Syllabus URL:https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

SAP C_TS452_1909 Exam Syllabus Topics:

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

C_TS452_1909 Exam Details and Your Advantages

Written down, so you have nothing to worry about. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer a different direction? Exchange your product for two others of equal value at no charge.

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According to the latest exam information, the C_TS452_1909 exam contains 80 questions within 180 minutes minutes. The testing engine reproduces that scope and calculates your final practice score — a useful reference for judging real-exam readiness.

At present, the C_TS452_1909 exam requires a passing score of 63%, with a registration fee of $549 USD. SAP sets both figures and may revise them, so confirm on the official site before you schedule.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint covers these core domains:

  • Configuration of Purchasing (11% - 20%)
  • Consumption-Based Planning (< 10%)
  • SAP S/4HANA User Experience (< 10%)

Further domains complete the official outline; the question bank addresses all of them.

With data, not guesswork. The C_TS452_1909 testing engine is user-friendly and easy to install; upon completion of each practice test, it calculates your final score, giving you a concrete reference for the real exam. Behind the tools, professionals and IT specialists compose the materials, and every answer is expert-verified — aligned with the real exam's format across the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement objectives. Before buying, try the free demo questions to test your knowledge; after buying, 24/7 Customer Service and Live Support assist with any problem, and you can ask the team for a discount code. That is the remarkable experience we work to provide.

SAP states the following prerequisites for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios..

Check the authoritative wording on the official certification page before booking.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

Question #1

What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.

  • A. Document type
  • B. User role
  • C. Document category
  • D. Account assignment category
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

In a multinational corporation there could be several company codes with several purchasing organizations.
How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.

  • A. Use a reference company code.
  • B. Use a reference purchasing organization.
  • C. Use a reference purchasing group.
  • D. Use a reference info record.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.

  • A. Plant
  • B. Client
  • C. Purchasing organization
  • D. Company code
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Which organizational assignments mandatory for external procurement?
Please choose the correct answer.

  • A. Reference Purchasing Organization - Purchasing Organization
  • B. Plant - Purchasing Group
  • C. Plant - Purchasing Organization
  • D. Company Code - Purchasing Organization
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.

  • A. An MM invoice document is created.
  • B. The purchase order history is updated.
  • C. G/L accounts are updated.
  • D. An Fl invoice is posted and blocked for payment.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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