PDF Version DemoThree versions, one decision: the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement package from ActualPDF comes as a budget-friendly printable PDF, a Windows software engine that flags your mistakes for re-practice, and an online version for any operating system. All carry the same C_TS452_1909 questions.
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 |
| Exam Price: | $549 USD |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Certificate Validity Period: | Valid according to SAP certification stay current policy |
| Passing Score: | 63% |
| Available Languages: | English, Russian, Japanese, German |
| Exam Duration: | 180 minutes |
| Sample Questions: |  |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Analytics in Sourcing and Procurement | < 10% | - Embedded analytics
|
| Purchasing Optimization | < 10% | - Optimization tools
|
| Enterprise Structure and Master Data | 11% - 20% | - Organizational structures
|
| Inventory Management and Physical Inventory | 11% - 20% | - Inventory processes
|
| Procurement Processes | 11% - 20% | - Operational procurement
|
| Consumption-Based Planning | < 10% | - Material planning
|
| SAP S/4HANA User Experience | < 10% | - SAP Fiori
|
| Invoice Verification | < 10% | - Invoice processing
|
| Configuration of Purchasing | 11% - 20% | - Purchasing configuration
|
| Valuation and Account Assignment | < 10% | - Valuation procedures
|
| Sources of Supply | < 10% | - Source determination
|
Questions and Answers About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP exam, listed under exam code C_TS452_1909. A passing result earns you the SAP Certified Application Associate certification at the Associate level. It also ties into SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 80 questions inside 180 minutes on the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement requires 63%, and the official registration fee is $549 USD. Retakes charge the full $549 USD again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios.
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Yes. ActualPDF provides a free download demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, which works 7/24 and normally replies within two hours. Installation is unlimited across your computers.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement syllabus spans 11 domains, led by Purchasing Optimization (< 10%), Procurement Processes (11% - 20%), and SAP S/4HANA User Experience (< 10%). The complete topic list is published above; candidates who study the map first rarely get lost later.
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. The purchase order history is updated.
- B. G/L accounts are updated.
- C. An MM invoice document is created.
- D. An Fl invoice is posted and blocked for payment.
Correct Answer: A,C 🗳️
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Create a class with flexible workflow characteristics for purchase orders.
Correct Answer: A,C,D 🗳️
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
- A. Item Category
- B. Valuation Class
- C. Material Type
- D. Account Assignment
Correct Answer: A 🗳️
Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.
- A. Change the value of the purchase order item
- B. Delete the purchase order completely
- C. Reverse an already implemented release or rejection.
- D. Enter the release code assigned to your user
Correct Answer: C,D 🗳️
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
- A. Assign a partner schema to relevant purchasing document types.
- B. Assign a partner schema to relevant arrangement types.
- C. Assign a partner role to relevant purchasing document types.
- D. Assign a partner schema to relevant account groups.
Correct Answer: A 🗳️
