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

Updated: Sep 15, 2026

Q & A: 92 Questions and Answers

C_TS452_1909 Braindumps VCE
  • Exam Code: C_TS452_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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The C_TS452_1909 exam has ended more study plans than hard questions ever did — because stale material teaches confidently wrong things. BraindumpsVCE monitors the exam daily and keeps its SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement questions on the latest version, so your 2026 prep stays accurate.

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

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement FAQs: Straight Answers

Delivery takes seconds to minutes: payment clears, download links go live, and an email copy arrives almost immediately — install on as many computers as you need, and contact support if 2 hours pass with nothing. For the what-if: take the corresponding C_TS452_1909 exam within 60 days of purchase, and if you fail, apply for a full refund by submitting a scanned enrollment slip and your official Score Report PDF within 2 days of the exam — we process it within 7 days. Conditions: exams taken within 3 days of purchase don't qualify, the candidate's name must match the payer's, and free or expired products are excluded. Or exchange for two equal-value exam products free and keep the updates.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is the official SAP exam behind the SAP Certified Application Associate certification at the Associate level. It's how the vendor verifies that your skills meet its standard — and how employers know they do. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, useful context if you're mapping a longer certification path.

80 questions, 180 minutes on the clock. That ratio is the real exam-within-the-exam: budget your time per question, learn to flag and move on, and rehearse in the BraindumpsVCE engine under real timing until finishing comfortably becomes your default.

The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint divides into 11 domains, with SAP S/4HANA User Experience (< 10%), Valuation and Account Assignment (< 10%), Analytics in Sourcing and Procurement (< 10%) among the headline areas. Let the weightings steer your hours — they tell you where the questions concentrate. The full outline above shows every subtopic.

Registration costs $549 USD, and passing requires 63%. Credit card is the standard, secure way to pay — and note the fee applies per attempt, so a retake costs full price again. Practicing with the 92 questions from BraindumpsVCE until your mock scores clear the bar comfortably is the cheaper insurance.

No mandatory prerequisite exam. SAP recommends fundamental knowledge of procurement processes and SAP S/4HANA sourcing and procurement business scenarios. Vendor policies evolve, so before booking, confirm the latest eligibility details on the official exam page (official C_TS452_1909 exam information).

Yes — never bought from us before? Download the free PDF demo first and see the quality directly. Purchases include 365 days of free updates, with the latest version sent to you automatically whenever it releases; expired update periods renew at 50% off.

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

Question #1

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

Correct Answer: A  🗳️

Question #2

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.

  • A. Purchasing group
  • B. Procurement type
  • C. Transaction code
  • D. Company code
  • E. Material type
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #3

How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.

  • A. The company code is derived from your default settings.
  • B. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
  • C. A plant can occur several times in a client, but can only belong to one company code.
  • D. A plant is unique in a client, and can only belong to one company code.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.

  • A. Use the document overview in the Create Purchase Order app (ME21N).
  • B. Use the assignment list.
  • C. Use the source list.
  • D. Run the automatic generation of purchase orders.
  • E. Run material requirements planning (MRP).
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #5

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

  • A. Procurement type.
  • B. Quantity and value update
  • C. MRP type
  • D. Account group
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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