A practice score you can trust is a compass. Real4Prep's C_TS452_1909 testing engine calculates your result after each practice test, giving you a reliable reference point for where your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement preparation actually stands.
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: | ![]() |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | < 10% | - Optimization tools
|
| Inventory Management and Physical Inventory | 11% - 20% | - Inventory processes
|
| SAP S/4HANA User Experience | < 10% | - SAP Fiori
|
| Configuration of Purchasing | 11% - 20% | - Purchasing configuration
|
| Procurement Processes | 11% - 20% | - Operational procurement
|
| Consumption-Based Planning | < 10% | - Material planning
|
| Analytics in Sourcing and Procurement | < 10% | - Embedded analytics
|
| Invoice Verification | < 10% | - Invoice processing
|
| Sources of Supply | < 10% | - Source determination
|
| Valuation and Account Assignment | < 10% | - Valuation procedures
|
| Enterprise Structure and Master Data | 11% - 20% | - Organizational structures
|
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.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. The testing engine is user-friendly and easy to install, so practice starts immediately. If nothing arrives within two hours, check your spam folder and contact our 24/7 Customer Service. Once purchased, you are granted access to all updates for 365 days, delivered automatically on release, with a 50% renewal discount afterward.
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:
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
Correct Answer: A 🗳️
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.
Correct Answer: B 🗳️
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
Correct Answer: A 🗳️
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
Correct Answer: C 🗳️
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.
Correct Answer: A,B 🗳️



