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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 |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Certificate Validity Period: | Retired (no longer offered; superseded by newer versions) |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 560 - 580 |
| Available Languages: | French, Japanese, Chinese, Spanish, English, German, Russian |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| 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 |
|---|---|---|
| Basic Procurement Processes | < 8% | - Purchase requisition and purchase order creation - Procurement cycle execution - Self-service procurement |
| SAP S/4HANA User Experience and Procurement Analytics | 8% | - Standard reporting and analytics - Fiori apps for sourcing and procurement |
| Invoice Verification | 8% - 12% | - Variance handling and blocking reasons - Standard and subsequent invoice processing - Credit memos and reversals |
| Consumption-Based Planning | 8% | - Reorder point and time-phased planning - Planning run and forecasting |
| Inventory Management and Physical Inventory | 8% - 12% | - Goods receipts, goods issues, transfer postings - Physical inventory procedures and types - Special inventory processes |
| Sources of Supply and Source Determination | 8% - 12% | - Automatic source determination - Source list and quota arrangement - Outline agreements and contracts |
| Configuration of Purchasing | 8% - 12% | - Output determination and message types - Release procedures for purchasing documents - Purchasing document types and item categories |
| Specific Procurement Processes | < 8% | - Subcontracting and consignment - Third-party and stock transfer processes - Blanket purchase orders and invoicing plans |
| Valuation and Account Assignment | 8% - 12% | - Material valuation principles - GR/IR account maintenance - Account determination configuration |
| Configuration of Master Data and Enterprise Structure | 8% - 12% | - Business partner configuration - Material and vendor master data setup - Organizational levels and structure |
C_TS452_1909 Exam FAQ — Professional Answers
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is delivered Online proctored or onsite at SAP-authorized test centers, so pick the arrangement that fits your schedule.
Yes — download the free trial of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material before you buy. Members then enjoy free updating for 365 days, with new versions emailed promptly; renew afterward at 50% off.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is SAP's certification exam for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, at the Associate level. As a major exam recognized by most companies, it proves your IT ability to employers — including the big international ones. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint covers 10 domains — including Invoice Verification (8% - 12%), Configuration of Master Data and Enterprise Structure (8% - 12%), Configuration of Purchasing (8% - 12%). Pay attention to the key points where weightings concentrate; the full outline above lists every subtopic.
USD 560 - 580 per attempt, 65% to pass. Half the effort works only with the right focus — rehearse with the 92 practice questions for the C_TS452_1909 exam at VCE4Dumps before booking.
No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended Eligibility rules are updated periodically, so verify the current requirements on the official page (official C_TS452_1909 exam page) before registering.
Files arrive by automatic email within a minute of payment — unlimited devices, and 24/7 customer assisting for any downloading or purchasing problem if nothing shows up within 2 hours. If you get a bad result on the corresponding C_TS452_1909 exam within 60 days of purchase, the money is fully refunded: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You may instead exchange for two equal-value products free.
180 minutes for 80 questions. The online engine simulates the formal test atmosphere — practice anywhere, so the clock feels familiar on the day.
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Pair any official course with the 92 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement — answers expert-verified, suitable for any level of candidate.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
- A. The tiles show key information that is updated in real time.
- B. Chart snippets on a tile are updated after each start of the evaluation.
- C. Numbers on the tiles can have different colours to represent different thresholds of alert.
- D. Each tile represents a set of actionable cards.
Correct Answer: B,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 Fl invoice is posted and blocked for payment.
- B. The purchase order history is updated.
- C. An MM invoice document is created.
- D. G/L accounts are updated.
Correct Answer: B,C 🗳️
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Desired vendor
- B. Contract
- C. lnfo record.
- D. Quota arrangement
Correct Answer: B,C 🗳️
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. Safety stock
- C. Replenishment lead time
- D. Expected daily requirements
- E. Lot-sizing procedure
Correct Answer: B,C,D 🗳️
Your project requires an individual purchasing organization for each plant in your company code What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own purchasing groups.
- C. Each purchasing organization has its own info records.
- D. Each purchasing organization has its own vendor master data.
Correct Answer: C,D 🗳️
