C-TS452-1909 exam dumps

SAP C-TS452-1909 Value Package

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  • Exam Code: C-TS452-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • No. of Questions: 92 Questions and Answers
  • Updated: Oct 14, 2026

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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
Passing Score:65%
Available Languages:Spanish, Chinese, English, German, Japanese, Russian, French
Certificate Validity Period:Retired (no longer offered; superseded by newer versions)
Exam Duration:180 minutes
Real Exam Qty:80
Exam Price:USD 560 - 580
Exam Format:Multiple Response, Multiple Choice
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: DOWNLOAD DEMO
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:

SectionWeightObjectives
Basic Procurement Processes< 8%- Procurement cycle execution
- Purchase requisition and purchase order creation
- Self-service procurement
Invoice Verification8% - 12%- Credit memos and reversals
- Standard and subsequent invoice processing
- Variance handling and blocking reasons
Inventory Management and Physical Inventory8% - 12%- Goods receipts, goods issues, transfer postings
- Special inventory processes
- Physical inventory procedures and types
Configuration of Purchasing8% - 12%- Purchasing document types and item categories
- Output determination and message types
- Release procedures for purchasing documents
SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Sources of Supply and Source Determination8% - 12%- Outline agreements and contracts
- Source list and quota arrangement
- Automatic source determination
Specific Procurement Processes< 8%- Third-party and stock transfer processes
- Blanket purchase orders and invoicing plans
- Subcontracting and consignment
Consumption-Based Planning8%- Planning run and forecasting
- Reorder point and time-phased planning
Valuation and Account Assignment8% - 12%- Account determination configuration
- GR/IR account maintenance
- Material valuation principles
Configuration of Master Data and Enterprise Structure8% - 12%- Organizational levels and structure
- Material and vendor master data setup
- Business partner configuration

C-TS452-1909 Exam: Frequently Asked Questions

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam includes 80 and runs for 180 minutes. Practice pacing with the timed modes in the PrepAwayETE engines so exam-day time pressure feels familiar rather than frightening.

PrepAwayETE offers a full refund if you take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Claims require a scan of your enrollment slip and the official Score Report PDF, submitted within 2 days of the exam, and are processed within 7 days. An alternative is available too: exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing shows up within 2 hours.

No formal prerequisites; basic knowledge of SAP S/4HANA sourcing and procurement recommended Since requirements can change, verify the current rules on the official SAP exam page before scheduling.

The official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement outline organizes the exam into 10 domains. The three largest are Invoice Verification (8% - 12%), SAP S/4HANA User Experience and Procurement Analytics (8%), and Configuration of Master Data and Enterprise Structure (8% - 12%). See the full list in the topics section above — the 92 practice questions at PrepAwayETE address every domain there.

The C-TS452-1909 exam is a SAP certification exam that measures the skills defined in the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus shown above. It feeds into these credential paths: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. Candidates range from students to seasoned professionals, and the material at PrepAwayETE reflects that — 92 practice questions written in accessible language, with verified answers, in PDF, Desktop Test Engine, and Online Test Engine formats.

Yes — SAP lists these recommended resources for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam:

After the coursework, reinforce it with the 92 practice questions from PrepAwayETE — self-paced, so you can use them whenever your schedule allows.

Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam costs USD 560 - 580, and the passing score is 65%. Retakes cost the same again, which is a good reason to measure your readiness with the PrepAwayETE practice engines before booking.

Online proctored or onsite at SAP-authorized test centers Book the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through these official channels:

After booking, the PrepAwayETE practice questions — delivered by email within 1 minute of purchase — let you start preparing the same day.

The complete SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement preparation set: 92 practice questions in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows with two practice modes and offline access that simulates the real exam; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS, with test history and performance review. A free demo lets you sample everything first, updates are free for 365 days, renewal afterward costs 50% of the standard price, and installations are unlimited.

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

In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

  • A. Invoices blocked Stochastically
  • B. Invoices blocked because of an excessive amount
  • C. Invoices blocked manually
  • D. Invoices blocked due to variances
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

In a multinational corporation there could be several company codes with several purchasing organizations.
How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.

  • A. Use a reference purchasing organization.
  • B. Use a reference company code.
  • C. Use a reference purchasing group.
  • D. Use a reference info record.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.

  • A. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
  • B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
  • C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
  • D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.

  • A. Save as a new tile on the SAP Fiori launchpad.
  • B. Schedule as a background job.
  • C. Share on SAP Jam.
  • D. Save as a CDS view.
  • E. Send via e-mail.
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.

  • A. You specify the relationship between a material group and a supplier.
  • B. You specify the relationship between a material type and a supplier.
  • C. You must first create material master records.
  • D. You specify a special info category.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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