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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 |
| Exam Price: | USD 500 (varies by region) |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response, Drag and Drop |
| 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Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |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 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) |
| Real Exam Qty: | 80 |
| Recommended Training: | openSAP Courses SAP Learning Hub |
| Exam Registration: | SAP Certification & Exam Booking |
| Sample Questions: |  |
| 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:
| Section | Objectives |
|---|---|
| Master Data in Procurement | - Material Master and Business Partner
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Inventory and Warehouse Management | - Goods Movement
|
| Enterprise Structure and Configuration | - Organizational Units
|
| Reporting and Analytics | - SAP Fiori Procurement Apps
|
| Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
| Purchasing Processes | - Purchasing Documents
|
Getting Back on Track for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam
Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
You can confirm the current eligibility requirements on the official C-TS452-1909 exam page before you register.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam contains 80 questions, and you will have 180 minutes minutes to complete them. Practicing under the same time pressure is one of the most effective ways to prepare for a retake.
Each of the three versions — PDF, PC test engine, and online test engine — has its own strengths, and the fastest way to find your fit is to try them. Free demos are available for every version, so download each one and compare how the questions, layout, and testing modes feel before you commit.
Our prices are listed openly on the website, and we run discount promotions during special activities throughout the year. Because promotion dates are not fixed, contact our staff to ask about the current activity schedule — they will tell you exactly when the next discount window opens.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice questions are organized around the official exam objectives. Key topics include:
- Purchasing Processes ()
- Inventory and Warehouse Management ()
- Invoice Verification ()
Studying topic by topic helps you find the weak areas that cost you points last time.
Many candidates combine practice questions with official training. Recommended options include:
This package includes 92 practice questions for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam, with verified answers reviewed by an experienced team of IT experts and certified professionals.
You can register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through the official channels:
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam requires a score of Approximately 65% to pass, and the official registration fee is USD 500 (varies by region). Retake candidates should budget for both the exam fee and a preparation tool that is actually worth the money.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
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. G/L accounts are updated.
- B. The purchase order history is updated.
- C. An Fl invoice is posted and blocked for payment.
- D. An MM invoice document is created.
Correct Answer: B,D 🗳️
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 the same chart of accounts by using the account grouping code.
- B. You can group plants assigned to different charts of accounts by using the account grouping code.
- C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Correct Answer: C 🗳️
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?
- A. Set procurement type to inhouse
- B. Set a material status
- C. Set a vendor block
- D. Set the material inactive
Correct Answer: B 🗳️
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
- A. You can enter a release creation profile in the vendor master data.
- B. You can assign a specific confirmation control key to a release creation profile.
- C. You can create plant-specific release creation profiles in Customizing.
- D. You can enter a release creation profile in the material master data.
Correct Answer: A,C,D 🗳️
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Correct Answer: A 🗳️
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