PDF Version DemoQuality compounds. Year after year, ActualPDF education experts refine the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement collection, and your 2026 purchase includes 365 days of free updates to the 92 C-TS452-1909 practice questions.
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) |
| Passing Score: | Approximately 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release) SAP Certified Application Associate - SAP S/4HANA Procurement |
| Exam Format: | Drag and Drop, Multiple Response, Multiple Choice |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Certificate Validity Period: | Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases) |
| Recommended Training: | SAP Learning Hub openSAP Courses |
| Exam Registration: | SAP Certification & Exam Booking |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Topic 1: Reporting and Analytics | - SAP Fiori Procurement Apps
|
| Topic 2: Enterprise Structure and Configuration | - Organizational Units
|
| Topic 3: Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Topic 4: Master Data in Procurement | - Material Master and Business Partner
|
| Topic 5: Purchasing Processes | - Purchasing Documents
|
| Topic 6: Sourcing and Procurement Fundamentals | - Procurement Processes Overview
|
| Topic 7: Inventory and Warehouse Management | - Goods Movement
|
C-TS452-1909 (SAP) Exam FAQ: Trusted Answers
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is an official SAP certification exam, registered under the code C-TS452-1909. Passing it awards the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, a credential at the Associate level. It also connects to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement. The exam is demanding by design, and that difficulty is precisely what makes the credential meaningful for career development.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam presents 80 questions within 180 minutes. That is a brisk pace, and the candidates who handle it best are the ones who rehearsed it. Use the ActualPDF engine for full timed simulations, practice flagging and returning, and arrive on exam day with a pacing strategy already proven.
Passing SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement takes Approximately 65%, and official registration costs USD 500 (varies by region). Retakes bill the full USD 500 (varies by region) again, so preparation is the least expensive insurance available. Let your ActualPDF practice scores guide the timing: book when you clear the requirement consistently, not occasionally.
Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.
Policies get revised, so confirm the current requirements before you register on the official exam page.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement registration is handled through the official channels below.
For scheduling purposes: the exam is delivered Online proctored exam or authorized test center.
Yes, SAP recommends the following training for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement candidates.
Complement any training with the 92 practice questions in the ActualPDF C-TS452-1909 package, because repeated application is what turns course knowledge into a passing score.
Yes. ActualPDF offers a free demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions, so you can verify the quality personally before purchasing. Your purchase then includes a one-year service warranty: updates are free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your money is protected by a 100% money-back guarantee with defined conditions. Take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead wait for the update version or change to other exam material: exchange for two other exam products of equal value, free, with your original purchase keeping its 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, online 7/24 even on official holidays. Installation is unlimited across your computers.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is organized into 7 official domains. The most heavily weighted are Purchasing Processes, Master Data in Procurement, and Reporting and Analytics. The full breakdown appears above on this page; study the weightings and your preparation priorities set themselves.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Question 1
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
A. Client
B. Plant
C. Purchasing organization
D. Company code
Question 2
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. You must then park the invoice because posting is NOT allowed.
B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Question 3
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
A. Without classification
B. Without class types
C. Without conditions.
D. Without plant
Question 4
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
Question 5
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.
A. By using an appropriate document type
B. By creating an extra invoice item for the cash discount amount
C. By choosing an appropriate payment method
D. By changing the payment terms
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,D | Question 3 Answer: A | Question 4 Answer: C,D | Question 5 Answer: D |
