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SAP C_TS452_1909 Q&A - in .pdf
- Exam Code: C_TS452_1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Oct 10, 2026
- Q & A: 92 Questions and Answers
- PDF Price: $59.99
- Printable SAP C_TS452_1909 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_TS452_1909 Q&A - Testing Engine
- Exam Code: C_TS452_1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Updated: Oct 10, 2026
- Q & A: 92 Questions and Answers
- Install on multiple computers for self-paced, at-your-convenience training.
- PC Test Engine Price: $59.99
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SAP C_TS452_1909 Value Pack (Frequently Bought Together)
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- PDF Version + PC Test Engine + Online Test Engine
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About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_1909 Exam Actual Tests
A SAP exam that changed last month makes last month's questions dangerous. Prep4sureGuide tracks the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement continuously and keeps your C_TS452_1909 material updated free for 365 days — all through 2026.
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 |
| Available Languages: | French, Japanese, Spanish, Chinese, German, English, Russian |
| Exam Format: | Multiple Response, Multiple Choice |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Price: | USD 560 - 580 |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| 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/ |
SAP C_TS452_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Specific Procurement Processes | < 8% | - Third-party and stock transfer processes - Subcontracting and consignment - Blanket purchase orders and invoicing plans |
| Invoice Verification | 8% - 12% | - Standard and subsequent invoice processing - Variance handling and blocking reasons - Credit memos and reversals |
| Sources of Supply and Source Determination | 8% - 12% | - Outline agreements and contracts - Automatic source determination - Source list and quota arrangement |
| Basic Procurement Processes | < 8% | - Self-service procurement - Procurement cycle execution - Purchase requisition and purchase order creation |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Material and vendor master data setup - Business partner configuration - Organizational levels and structure |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Configuration of Purchasing | 8% - 12% | - Release procedures for purchasing documents - Output determination and message types - Purchasing document types and item categories |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types - Special inventory processes |
| Consumption-Based Planning | 8% | - Planning run and forecasting - Reorder point and time-phased planning |
| Valuation and Account Assignment | 8% - 12% | - Account determination configuration - Material valuation principles - GR/IR account maintenance |
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: FAQ for Candidates
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is one of SAP's influential certification exams — pass it and you earn the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification (Associate level). Among IT workers it's a popular way to prove professional knowledge in the field. It also connects with related credentials such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
Yes — download the free C_TS452_1909 demo and judge the question quality with your own eyes before paying. Every purchase then includes 365 days of free updates, and an expired update period can be extended at 50% off.
No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended Because these requirements change over time, double-check the current criteria on the official exam page (official C_TS452_1909 exam information) before you book.
The vendor recommends:
Training is a solid foundation — but practice is the proof. Follow up any course with the C_TS452_1909 practice questions from Prep4sureGuide to see whether you're truly exam-ready.
Register through the vendor's official channels:
The exam is offered Online proctored or onsite at SAP-authorized test centers — pick what suits you when you book.
80 questions inside 180 minutes. The hidden skill here is pacing: know your per-question budget, skip and return rather than stall, and rehearse with the Prep4sureGuide online test engine — you can set the timer yourself to mimic real exam pressure, on any device, whenever spare time appears.
Delivery is instant — after successful payment, our system automatically emails the product to your mailbox within a minute, with download access right away and no installation limits; contact our 24/7 customer assistance if 2 hours pass with nothing. If you fail: take the corresponding C_TS452_1909 exam within 60 days of purchase and submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam — the full refund is processed within 7 days. Exclusions: exams taken within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. Or exchange for two equal-value exam products free, keeping your updates.
The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint contains 10 domains, including Configuration of Master Data and Enterprise Structure (8% - 12%), Inventory Management and Physical Inventory (8% - 12%), Sources of Supply and Source Determination (8% - 12%). The weightings tell you where the exam's points live — allocate your spare time to match. The complete outline above has every domain and subtopic.
You'll need 65% to pass, and the official fee is USD 560 - 580 per attempt — every retake bills the full amount again. Practicing with the 92 questions from Prep4sureGuide until your scores are consistently comfortable is how you pay that fee once.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question #1
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
- A. Monthly lot size
- B. Lot-for-lot order quantity
- C. Daily lot size
- D. Fixed order quantity
- E. Replenish to maximum stock level
Correct Answer: B,D,E 🗳️
Question #2
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Requisition creation
- B. Material valuation.
- C. lnventory management
- D. Material requirements planning
- E. Invoice verification
Correct Answer: B 🗳️
Question #3
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
- A. Business area
- B. Valuation area
- C. Chart of accounts
- D. Controlling area
Correct Answer: B,C 🗳️
Question #4
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. The Price and Quantity fields are relevant for printout changes.
- B. You use different message types for the print operations New and Change.
- C. The condition record contains the Price and Quantity fields.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. The Exclusive indicator is flagged in the access sequence.
Correct Answer: A,D,E 🗳️
Question #5
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
- A. Each invoice item is assigned to a goods receipt item.
- B. A goods receipt must be posted prior to the invoice.
- C. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- D. The system generates an invoice item for each purchase order item.
- E. After posting, you can reassign invoices from one goods receipt to another.
Correct Answer: A,B,C 🗳️
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