SAP C_TS452_1909 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Updated: Sep 19, 2026   Q&As: 92 Questions and Answers

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About SAP C_TS452_1909 Exam

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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
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Price:$549 USD
Available Languages:Russian, German, Japanese, English
Certificate Validity Period:Valid according to SAP certification stay current policy
Exam Duration:180 minutes
Passing Score:63%
Real Exam Qty:80
Exam Format:Multiple Response, Multiple Choice
Sample Questions:Free Download C_TS452_1909 Exam PDF Torrent
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:
SectionWeightObjectives
Topic 1: Enterprise Structure and Master Data11% - 20%- Organizational structures
  • 1. Material master data
  • 2. Plants and storage locations
  • 3. Purchasing organizations and groups
  • 4. Business partner master data
  • 5. Company codes
Topic 2: SAP S/4HANA User Experience< 10%- SAP Fiori
  • 1. Role-based applications
  • 2. Launchpad personalization
  • 3. User experience innovations
Topic 3: Sources of Supply< 10%- Source determination
  • 1. Source lists
  • 2. Quota arrangements
  • 3. Outline agreements
Topic 4: Configuration of Purchasing11% - 20%- Purchasing configuration
  • 1. Output management
  • 2. Message determination
  • 3. Release procedures
  • 4. Document types
Topic 5: Purchasing Optimization< 10%- Optimization tools
  • 1. Supplier evaluation
  • 2. Central procurement concepts
Topic 6: Inventory Management and Physical Inventory11% - 20%- Inventory processes
  • 1. Stock determination
  • 2. Physical inventory procedures
  • 3. Transfer postings
  • 4. Goods movements
Topic 7: Analytics in Sourcing and Procurement< 10%- Embedded analytics
  • 1. Procurement reporting
  • 2. Analytical applications
Topic 8: Procurement Processes11% - 20%- Operational procurement
  • 1. Purchase orders
  • 2. Purchase requisitions
  • 3. Goods receipts
  • 4. Special procurement processes
Topic 9: Valuation and Account Assignment< 10%- Valuation procedures
  • 1. Material valuation
  • 2. Account determination
  • 3. Account assignment categories
Topic 10: Invoice Verification< 10%- Invoice processing
  • 1. Logistics invoice verification
  • 2. Blocked invoices
  • 3. Tolerance limits
Topic 11: Consumption-Based Planning< 10%- Material planning
  • 1. MRP procedures
  • 2. Reorder point planning
  • 3. Forecast-based planning

C_TS452_1909 FAQ: Read Before You Register

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint divides into 11 domains — including Valuation and Account Assignment (< 10%), Enterprise Structure and Master Data (11% - 20%), Inventory Management and Physical Inventory (11% - 20%). Those weights tell you where the points live; plan revision time in the same proportions. The full subtopic list appears above.

No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios. Eligibility rules change occasionally, so confirm them on the official page (official C_TS452_1909 exam page) before booking.

Yes — the free SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement demo at DumpsTests shows real questions and answers before you pay. Every purchase includes 365 days of free updates, renewable later at 50% off.

The official format: 180 minutes, 80 questions. That ratio is the real challenge, so practice pacing — time-box each question, mark the stubborn ones, and run full simulations in the DumpsTests PC test engine until the clock stops being scary.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is SAP's official exam for the SAP Certified Application Associate credential (Associate level). In the job market it works as portable proof of skill — more interviews, better offers. It pairs naturally with SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.

Two promises. Delivery: payment triggers an automatic email within a minute — instant download, unlimited devices, 24/7 help if nothing arrives within 2 hours. Refund: take the corresponding C_TS452_1909 exam within 60 days of purchase, and if you fail, send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Prefer a swap? Exchange for two equal-value products free.

$549 USD per attempt; 63% to pass. Since a retake bills the full fee again, rehearse with the 92 practice questions from DumpsTests until your mock scores clear the bar with room to spare.

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

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. Quota arrangement
  • B. Contract
  • C. Desired vendor
  • D. lnfo record.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.

  • A. The number of inspection lots per purchasing group and month for the current year
  • B. The net purchased value per purchasing group and month for the current year
  • C. The number of purchase orders created by a user since the beginning of the current year
  • D. The number of contracts created by a purchasing group since the beginning of the current year
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.

  • A. Perform backward scheduling to determine the availability dates of purchase requisitions.
  • B. Check, in the planning file entries, whether a material must be included in theplanning run.
  • C. Recalculate the replenishment lead time for materials with automatic reorder point planning.
  • D. Carry out a net requirement calculation for every material included in the planning run.
  • E. Carry out a lot-size calculation for every material with net requirements.
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #4

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.

  • A. Maintain reminder periods in the purchase order item.
  • B. Output the purchase order.
  • C. Maintain a confirmation control key in the supplier master.
  • D. Maintain purchasing value keys in the purchase order item.
  • E. Set message determination in Customizing and maintain message records.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #5

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.

  • A. You can group plants assigned to different charts of accounts by using the account grouping code.
  • B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
  • C. You can group plants assigned to the same chart of accounts by using the account grouping code.
  • D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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