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Failing the C_TS452_1909 means paying the registration fee all over again, plus weeks of lost momentum. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice material from Exams4sures is built to help you succeed on the first attempt, with 92 questions that mirror the scope of the official syllabus.

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
Exam Price:USD 500 (varies by region)
Exam Format:Multiple Choice, Multiple Response, Drag and Drop
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
SAP Certified Application Associate - SAP S/4HANA Procurement
Exam Duration:180 minutes
Available Languages:English
Real Exam Qty:80
Passing Score:Approximately 65%
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Recommended Training:SAP Learning Hub
openSAP Courses
Exam Registration:SAP Certification & Exam Booking
Sample Questions: DOWNLOAD DEMO
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: Reporting and Analytics- SAP Fiori Procurement Apps
  • 1. Spend analysis basics
    • 2. Operational reporting and dashboards
      Topic 2: Master Data in Procurement- Material Master and Business Partner
      • 1. Material valuation and attributes
        • 2. Supplier master data setup
          Topic 3: Inventory and Warehouse Management- Goods Movement
          • 1. Stock types and valuation
            • 2. Goods receipt and goods issue
              Topic 4: Sourcing and Procurement Fundamentals- Procurement Processes Overview
              • 1. Procurement scenarios and document flow
                • 2. Procure-to-Pay cycle in SAP S/4HANA
                  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. Purchase Order processing
                        • 2. Contracts and Scheduling Agreements
                          • 3. Purchase Requisition
                            Topic 7: Invoice Verification- Logistics Invoice Verification (LIV)
                            • 1. Invoice blocking and discrepancy handling
                              • 2. Three-way match (PO, GR, Invoice)

                                Common Questions About the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (exam code C_TS452_1909) is the exam you pass to earn the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. It is also connected with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement. If you are mapping out a certification path with SAP, this exam is a milestone worth planning around.

                                The C_TS452_1909 exam includes 80 questions, and you have 180 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the Exams4sures test engine under the same time limit, so the pace feels familiar rather than frantic on the day.

                                You need Approximately 65% to pass the C_TS452_1909 exam, and the official registration fee is USD 500 (varies by region). That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the Exams4sures practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.

                                Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.

                                Eligibility rules can be adjusted by SAP over time, so before you register, confirm the current requirements on the official exam page: view the official C_TS452_1909 exam information.

                                You can book the C_TS452_1909 exam through the official registration channels below:

                                How the exam is taken: Online proctored exam or authorized test center.

                                SAP lists the following official training options for candidates preparing for this exam:

                                Once you have worked through the training, measure your readiness with the 92 practice questions from Exams4sures — they show you exactly which topics still need attention before you book the exam.

                                Yes. Exams4sures offers a free PDF demo of the C_TS452_1909 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if SAP changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.

                                Every C_TS452_1909 purchase at Exams4sures is backed by a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and do not pass, you can apply for a full refund. The guarantee has clear conditions — it does not apply if you sit the exam within 3 days of purchase, if you downloaded the material but never actually took the exam, or to free materials and expired orders, and the candidate name must match the payer name. To file a claim, send a scan of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. If you would rather not take a refund, you can exchange the product instead and receive two additional exam preparation products of equal value for free, while your original product keeps its update service. Delivery itself is instant: your material is available for download right after payment and is also sent to your email within one minute — if it has not arrived within 2 hours, contact our customer service. There is no limit on how many computers you can install it on.

                                The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline divides the exam content into 7 main domains. The first three are:

                                • Inventory and Warehouse Management
                                • Master Data in Procurement
                                • Enterprise Structure and Configuration

                                That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.

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

                                Which of the following are prerequisites for flexible workflows for purchase order approval?
                                There are 3 correct answers to this question.

                                • A. Create a class with flexible workflow characteristics for purchase orders.
                                • B. Activate the flexible workflow for purchase orders in customizing.
                                • C. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
                                • D. Deactivate the classic release procedure for purchase orders in customizing.
                                • E. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,E  🗳️

                                You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
                                There are 3 correct answers to this question.

                                • A. Sales order number
                                • B. Bill of lading number
                                • C. Purchase requisition number
                                • D. Delivery note number
                                • E. Purchase order number
                                Reveal Solution  Discussion  0

                                Correct Answer: B,D,E  🗳️

                                Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
                                Please choose the correct answer.

                                • A. A confirmation control key with a sequence of two confirmation types
                                • B. A purchasing value key with the order acknowledgment indicator preset
                                • C. A confirmation control key with at least one confirmation type marked as relevant for planning
                                • D. A confirmation control key relevant for the proof of delivery
                                Reveal Solution  Discussion  0

                                Correct Answer: A  🗳️

                                In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.

                                • A. Goods receipt of consignment stock
                                • B. Material price changes
                                • C. Goods issue of valuated material
                                • D. Stock transfer from a storage location to another storage location
                                • E. Goods receipt of valuated material
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C,E  🗳️

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

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

                                Correct Answer: C  🗳️

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