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: Oct 11, 2026
  • Q & A: 92 Questions and Answers

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About SAP C-TS452-1909 Exam Cram

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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 (1909)
Exam Number:C-TS452-1909
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Passing Score:Approximately 65%
Exam Format:Multiple Response, Multiple Choice, Drag and Drop
Exam Price:USD 500 (varies by region)
Available Languages:English
Real Exam Qty:80
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
Recommended Training:SAP Learning Hub
openSAP Courses
Exam Registration:SAP Certification & Exam Booking
Sample Questions:Free Download C-TS452-1909 Test Exam Cram
Exam Way:Online proctored exam or authorized test center
Pre Condition:Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Official Syllabus URL:https://training.sap.com/certification/
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: Reporting and Analytics- SAP Fiori Procurement Apps
      • 1. Operational reporting and dashboards
        • 2. Spend analysis basics
          Topic 3: Sourcing and Procurement Fundamentals- Procurement Processes Overview
          • 1. Procure-to-Pay cycle in SAP S/4HANA
            • 2. Procurement scenarios and document flow
              Topic 4: Invoice Verification- Logistics Invoice Verification (LIV)
              • 1. Invoice blocking and discrepancy handling
                • 2. Three-way match (PO, GR, Invoice)
                  Topic 5: Enterprise Structure and Configuration- Organizational Units
                  • 1. Company code and purchasing organization
                    • 2. Plant and storage location setup
                      Topic 6: Purchasing Processes- Purchasing Documents
                      • 1. Contracts and Scheduling Agreements
                        • 2. Purchase Requisition
                          • 3. Purchase Order processing
                            Topic 7: Master Data in Procurement- Material Master and Business Partner
                            • 1. Material valuation and attributes
                              • 2. Supplier master data setup

                                What Candidates Ask About the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

                                Expect 80 questions with a time limit of 180 minutes. The smart move is to treat time as a resource: allocate a rough budget per question, mark the stubborn ones and move on, then return with fresh eyes. Two or three full timed runs in the Test4Cram desktop engine — which recreates the real exam environment — will calibrate your pace far better than untimed reading ever could.

                                Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required. Keep in mind that vendors adjust their requirements over time, so verify the current rules on the official exam page (C-TS452-1909 official exam details) before you schedule anything.

                                Let's take delivery first: the instant your payment is confirmed, your download links activate and a copy is emailed to you within a minute — install on as many computers as you like, and if nothing arrives within 2 hours, our support team will sort it out. Now the safety net: sit the corresponding C-TS452-1909 exam within 60 days of purchase and, if you don't pass, claim a full refund under our 100% Money Back Guarantee by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam; processing finishes within 7 days. Conditions apply: exams taken within 3 days of purchase are excluded, the candidate's name must match the payer's, and free or expired products aren't eligible. If you'd rather exchange than refund, we'll give you two other exam products of equal value for free, and your original updates keep running.

                                Per the official blueprint, the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is organized into 7 domains — among them Invoice Verification, Reporting and Analytics, Purchasing Processes. The weights show where the exam spends its questions, so let them guide your study hours. The full domain-and-subtopic breakdown is in the outline section above.

                                Booking happens through the vendor's official registration channels:

                                Depending on your preference, the C-TS452-1909 exam is offered Online proctored exam or authorized test center — select the option that suits you during registration.

                                Yes. Try the free PDF demo first — it shows you the exact question style and answer quality before you spend anything. When you buy, 365 days of free updates come standard, with the newest versions sent straight to your mailbox; if your update period lapses later, you can renew it at 50% off in your member zone.

                                The vendor recommends these official training options:

                                Training covers the theory well, but self-assessment is what catches weak spots. Once the coursework is done, run the C-TS452-1909 practice questions from Test4Cram and let your scores reveal what still needs work.

                                The official fee for the C-TS452-1909 exam is USD 500 (varies by region), and passing requires Approximately 65%. Remember that the fee buys exactly one attempt — a retake costs the same amount again. That is a good reason to rehearse with the 92 practice questions from Test4Cram until you're consistently scoring past the threshold before paying for the real thing.

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is the vendor's official exam for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. It is widely recognized because it verifies genuine, job-ready skill — exactly what employers shortlist for. It also connects to related credentials including SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement, which makes it a solid anchor for a longer certification roadmap.

                                SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
                                Question #1

                                Which of the following parameters should you consider when calculating there order point for a material?
                                There are 3 correct answers to this question.

                                • A. Checking group for availability check
                                • B. Expected daily requirements
                                • C. Replenishment lead time
                                • D. Safety stock
                                • E. Lot-sizing procedure
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,D  🗳️

                                Question #2

                                You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
                                Please choose the correct answer.

                                • A. In the background when creating a scheduling agreement
                                • B. With the release creation profile
                                • C. By running the program to generate scheduling agreement releases
                                • D. Through material requirements planning (MRP)
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                Question #3

                                You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
                                There are 3 correct answers to this question.

                                • A. You use different message types for the print operations New and Change.
                                • B. The Exclusive indicator is flagged in the access sequence.
                                • C. The Price and Quantity fields are relevant for printout changes.
                                • D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
                                • E. The condition record contains the Price and Quantity fields.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,D  🗳️

                                Question #4

                                Which of the following business partner roles are required to execute a procurement process?
                                There are 2 correct answers to this question.

                                • A. Supplier on purchasing group level
                                • B. Supplier on purchasing organization level
                                • C. Contact Person on purchasing organization level
                                • D. FI Vendor on company code level
                                Reveal Solution  Discussion  0

                                Correct Answer: B,D  🗳️

                                Question #5

                                Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
                                There are 2 correct answers to this question.

                                • A. Use the source list and mark the vendor as fixed.
                                • B. Use the Regular Supplier indicator in the info record.
                                • C. Set the Regular Supplier indicator in the business partner master record.
                                • D. Use the Regular Supplier indicator in the material master record.
                                Reveal Solution  Discussion  0

                                Correct Answer: A,B  🗳️

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