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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
Available Languages:English
Exam Format:Drag and Drop, Multiple Response, Multiple Choice
Certificate Validity Period:Subject to SAP certification policy (typically no fixed expiry for legacy Associate exams; may be superseded by newer releases)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Procurement
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release)
Exam Duration:180 minutes
Exam Price:USD 500 (varies by region)
Passing Score:Approximately 65%
Real Exam Qty:80
Recommended Training:openSAP Courses
SAP Learning Hub
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:

SectionObjectives
Inventory and Warehouse Management- Goods Movement
  • 1. Goods receipt and goods issue
    • 2. Stock types and valuation
      Invoice Verification- Logistics Invoice Verification (LIV)
      • 1. Invoice blocking and discrepancy handling
        • 2. Three-way match (PO, GR, Invoice)
          Reporting and Analytics- SAP Fiori Procurement Apps
          • 1. Spend analysis basics
            • 2. Operational reporting and dashboards
              Purchasing Processes- Purchasing Documents
              • 1. Contracts and Scheduling Agreements
                • 2. Purchase Order processing
                  • 3. Purchase Requisition
                    Master Data in Procurement- Material Master and Business Partner
                    • 1. Material valuation and attributes
                      • 2. Supplier master data setup
                        Sourcing and Procurement Fundamentals- Procurement Processes Overview
                        • 1. Procure-to-Pay cycle in SAP S/4HANA
                          • 2. Procurement scenarios and document flow
                            Enterprise Structure and Configuration- Organizational Units
                            • 1. Company code and purchasing organization
                              • 2. Plant and storage location setup

                                Your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions, Answered Clearly

                                The C_TS452_1909 exam — officially the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement — is SAP's certification exam for professionals who work with its technologies, and passing it awards the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification at the Associate level. Vendor-issued credentials like this one remain among the clearest signals of skill a resume can carry. It also connects naturally to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (Latest Release), SAP Certified Application Associate - SAP S/4HANA Procurement as a next step.

                                Yes — TestKingIT offers a free PDF demo of the C_TS452_1909 practice questions so you can inspect the question quality and verified answers before paying anything. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.

                                Passing the C_TS452_1909 exam requires Approximately 65%, and the official registration fee is USD 500 (varies by region). That fee buys a single attempt — a retake is charged at full price again. The smart sequence is to rehearse first: cycle through 92 practice questions at TestKingIT under timed conditions until your scores clear the passing mark with margin, then book.

                                The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint comprises 7 domains, led by Inventory and Warehouse Management, Sourcing and Procurement Fundamentals, and Master Data in Procurement. The complete weighted syllabus is in the section above — accurate preparation starts with knowing exactly what the exam weights most.

                                SAP recommends the following training for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement:

                                Courses build understanding; carefully compiled practice builds accuracy under pressure. Combine either resource above with 92 practice questions from TestKingIT and your preparation covers both.

                                Basic knowledge of ERP concepts and procurement processes is recommended; no strict mandatory prerequisite exam required.

                                Vendor criteria evolve, so before you schedule anything, verify the latest requirements on the official SAP exam page.

                                Registration for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement runs through these official channels:

                                Worth noting when you book: the C_TS452_1909 exam is delivered Online proctored exam or authorized test center.

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                                Expect 80 questions inside 180 minutes on the C_TS452_1909 exam. The clock is the quiet examiner: knowing the content is not enough if pacing fails you. Rehearse with the TestKingIT Windows software or online engine in timed mode — the smooth, stable interface means nothing technical distracts you while you build your rhythm.

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

                                You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
                                Which special features do stock transport orders have?
                                There are 2 correct answers to this question.

                                • A. You can optionally post the goods issue from inspection stock in the supplying plant.
                                • B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
                                • C. The material on the road is part of the valuated stock of the shipping plant.
                                • D. The material on the road is managed in the stock in transit of the receiving plant.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,D  🗳️

                                Which of the following business partner roles are required to execute a procurement process?
                                There are 2 correct answers to this question.

                                • A. Supplier on purchasing organization level
                                • B. Supplier on purchasing group level
                                • C. Contact Person on purchasing organization level
                                • D. FI Vendor on company code level
                                Reveal Solution  Discussion  0

                                Correct Answer: A,D  🗳️

                                Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
                                Please choose the correct answer.

                                • A. Post a goods receipt to valuated GR blocked stock.
                                • B. Select the blocked stock type when posting the goods receipt.
                                • C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
                                • D. Post a goods receipt to non-valuated GR blocked stock.
                                Reveal Solution  Discussion  0

                                Correct Answer: D  🗳️

                                During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
                                There are 3 correct answers to this question.

                                • A. Goods issue processing time
                                • B. Total shelf life
                                • C. Planned delivery time
                                • D. Goods receipt processing time
                                • E. Purchasing department processing time
                                Reveal Solution  Discussion  0

                                Correct Answer: C,D,E  🗳️

                                You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
                                There are 2 correct answers to this question.

                                • A. Maintain a default storage location for external procurement in the material master record.
                                • B. Set a special procurement key/type for consignment in the material master record.
                                • C. Create at least one source of supply for consignment.
                                • D. Set a special MRP group for consignment in the material master record.
                                Reveal Solution  Discussion  0

                                Correct Answer: B,C  🗳️

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